Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 03:53:36 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : SARANGPUR
Fto No. : MP1726005_090523APB_FTO_34676
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 SARANGPUR MP-26-005-088-002/32
(TUTIYAKHEDI) 		1726005088NRG24090520230103833 09/05/2023 Shiprabai 1726005088WL006056 Shiprabai 00045 BARB0BIAORA 884 884 Processed 15/05/2023 687165667 Shiprabai BANK OF BARODA(606985)
SubTotal 884 884
2 SARANGPUR MP-26-005-050-001/104-A
(KALIYAKHEDI) 		1726005000NRG24070520230091530 09/05/2023 Bhupendr Singh 1726005WL005396 Bhupendr Singh 00045 BARB0RAJRAJ 1326 1326 Processed 15/05/2023 687165667 BhupendrSingh BANK OF BARODA(606985)
3 SARANGPUR MP-26-005-050-001/181-D
(KALIYAKHEDI) 		1726005000NRG24070520230091594 09/05/2023 Bhupendra Singh 1726005WL005396 Bhupendra Singh 00045 BARB0RAJRAJ 1326 1326 Processed 15/05/2023 687165667 BhupendraSingh BANK OF BARODA(606985)
4 SARANGPUR MP-26-005-050-001/91
(KALIYAKHEDI) 		1726005050NRG24070520230091757 09/05/2023 Dilraj Singh 1726005050WL005403 Dilraj Singh 00045 BARB0RAJRAJ 1326 1326 Processed 15/05/2023 687165667 DilrajSingh BANK OF BARODA(606985)
5 SARANGPUR MP-26-005-050-002/33
(KALIYAKHEDI) 		1726005050NRG24070520230091784 09/05/2023 Beeram Singh Rajput 1726005050WL005405 Beeram Singh Rajput 00045 BARB0RAJRAJ 1326 1326 Processed 15/05/2023 687165667 BeeramSinghRajput NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5304 5304
6 SARANGPUR MP-26-005-007-002/146
(BABALDA) 		1726005093NRG24080520230095527 09/05/2023 Jani bai 1726005093WL005601 Jani bai 00048 BKID0009068 1326 1326 Processed 15/05/2023 687165667 Janibai BANK OF INDIA(508505)
7 SARANGPUR MP-26-005-007-002/146-B
(BABALDA) 		1726005093NRG24080520230095530 09/05/2023 Girwar singh 1726005093WL005601 Girwar singh 00048 BKID0009068 1326 1326 Processed 15/05/2023 687165667 Girwarsingh NARMADA JHABUA GRAMIN BANK(508515)
8 SARANGPUR MP-26-005-010-003/44
(KACHNARIYA BHAI) 		1726005010NRG24080520230102111 09/05/2023 Ailkar singh 1726005010WL005930 Ailkar singh 00048 BKID0009068 1326 1326 Processed 15/05/2023 687165667 Ailkarsingh BANK OF INDIA(508505)
9 SARANGPUR MP-26-005-010-003/44-A
(KACHNARIYA BHAI) 		1726005010NRG24080520230102113 09/05/2023 BHAGWAN SINGH 1726005010WL005930 BHAGWAN SINGH 00048 BKID0009068 1326 1326 Processed 15/05/2023 687165667 BHAGWANSINGH NARMADA JHABUA GRAMIN BANK(508515)
10 SARANGPUR MP-26-005-016-001/16-A
(BHIYANA) 		1726005016NRG24080520230102093 09/05/2023 AKHILESH 1726005016WL005929 AKHILESH 00048 BKID0009068 1326 1326 Processed 15/05/2023 687165667 AKHILESH BANK OF INDIA(508505)
11 SARANGPUR MP-26-005-016-001/16-A
(BHIYANA) 		1726005016NRG24080520230102094 09/05/2023 REKHA BAI 1726005016WL005929 REKHA BAI 00048 BKID0009068 1326 1326 Processed 15/05/2023 687165667 REKHABAI BANK OF INDIA(508505)
12 SARANGPUR MP-26-005-032-001/10-B
(DUGIYA) 		1726005032NRG24080520230102537 09/05/2023 devisingh 1726005032WL005953 devisingh 00048 BKID0009068 1326 1326 Processed 15/05/2023 687165667 devisingh BANK OF INDIA(508505)
13 SARANGPUR MP-26-005-032-001/123-A
(DUGIYA) 		1726005032NRG24080520230102522 09/05/2023 DHAFUBAI 1726005032WL005950 DHAFUBAI 00048 BKID0009068 1326 1326 Processed 15/05/2023 687165667 DHAFUBAI BANK OF INDIA(508505)
14 SARANGPUR MP-26-005-032-001/687
(DUGIYA) 		1726005032NRG24080520230102530 09/05/2023 BHERUDASH 1726005032WL005951 BHERUDASH 00048 BKID0009068 1326 1326 Processed 15/05/2023 687165667 BHERUDASH BANK OF INDIA(508505)
15 SARANGPUR MP-26-005-032-001/687
(DUGIYA) 		1726005032NRG24080520230102531 09/05/2023 DAMPTABAI 1726005032WL005951 DAMPTABAI 00048 BKID0009068 1326 1326 Processed 15/05/2023 687165667 DAMPTABAI BANK OF INDIA(508505)
16 SARANGPUR MP-26-005-032-001/701
(DUGIYA) 		1726005032NRG24080520230102527 09/05/2023 HEMLTABAI 1726005032WL005950 HEMLTABAI 00048 BKID0009068 1326 1326 Processed 15/05/2023 687165667 HEMLTABAI BANK OF INDIA(508505)
17 SARANGPUR MP-26-005-032-001/701
(DUGIYA) 		1726005032NRG24080520230102528 09/05/2023 hemltabai 1726005032WL005950 hemltabai 00048 BKID0009068 1326 1326 Processed 15/05/2023 687165667 hemltabai BANK OF INDIA(508505)
18 SARANGPUR MP-26-005-032-002/342
(DUGIYA) 		1726005032NRG24080520230102504 09/05/2023 RAJENDRA 1726005032WL005948 RAJENDRA 00048 BKID0009068 1326 1326 Processed 15/05/2023 687165667 RAJENDRA BANK OF INDIA(508505)
19 SARANGPUR MP-26-005-032-002/85
(DUGIYA) 		1726005032NRG24080520230102540 09/05/2023 SHUSHILABAI 1726005032WL005954 SHUSHILABAI 00048 BKID0009068 1326 1326 Processed 15/05/2023 687165667 SHUSHILABAI BANK OF INDIA(508505)
20 SARANGPUR MP-26-005-050-001/3
(KALIYAKHEDI) 		1726005050NRG24070520230091728 09/05/2023 Dhansingh 1726005050WL005403 Dhansingh 00048 BKID0009068 1326 1326 Processed 15/05/2023 687165667 Dhansingh BANK OF INDIA(508505)
21 SARANGPUR MP-26-005-067-001/101
(NIPANIYATULA) 		1726005000NRG24070520230091470 09/05/2023 ratanlal 1726005WL005393 ratanlal 00048 BKID0009068 1326 1326 Processed 15/05/2023 687165667 ratanlal BANK OF INDIA(508505)
22 SARANGPUR MP-26-005-067-001/117-B
(NIPANIYATULA) 		1726005000NRG24070520230091471 09/05/2023 kantabai 1726005WL005393 kantabai 00048 BKID0009068 1326 1326 Processed 15/05/2023 687165667 kantabai BANK OF INDIA(508505)
23 SARANGPUR MP-26-005-067-001/189-D
(NIPANIYATULA) 		1726005000NRG24070520230091472 09/05/2023 sitaram 1726005WL005393 sitaram 00048 BKID0009068 1326 1326 Processed 15/05/2023 687165667 sitaram BANK OF INDIA(508505)
24 SARANGPUR MP-26-005-067-001/206
(NIPANIYATULA) 		1726005000NRG24070520230091473 09/05/2023 dinesh 1726005WL005393 dinesh 00048 BKID0009068 1326 1326 Processed 15/05/2023 687165667 dinesh NARMADA JHABUA GRAMIN BANK(508515)
25 SARANGPUR MP-26-005-067-001/206
(NIPANIYATULA) 		1726005000NRG24070520230091474 09/05/2023 Kanta 1726005WL005393 Kanta 00048 BKID0009068 1326 1326 Processed 15/05/2023 687165667 Kanta BANK OF INDIA(508505)
26 SARANGPUR MP-26-005-067-001/224-B
(NIPANIYATULA) 		1726005000NRG24070520230091475 09/05/2023 eswar 1726005WL005393 eswar 00048 BKID0009068 1326 1326 Processed 15/05/2023 687165667 eswar BANK OF INDIA(508505)
27 SARANGPUR MP-26-005-067-001/224-B
(NIPANIYATULA) 		1726005000NRG24070520230091476 09/05/2023 mangibai 1726005WL005393 mangibai 00048 BKID0009068 1326 1326 Processed 15/05/2023 687165667 mangibai BANK OF INDIA(508505)
28 SARANGPUR MP-26-005-067-001/232
(NIPANIYATULA) 		1726005000NRG24070520230091477 09/05/2023 Manoharlal 1726005WL005393 Manoharlal 00048 BKID0009068 1105 1105 Processed 15/05/2023 687165667 Manoharlal NARMADA JHABUA GRAMIN BANK(508515)
29 SARANGPUR MP-26-005-067-001/232
(NIPANIYATULA) 		1726005000NRG24070520230091478 09/05/2023 Ramubai 1726005WL005393 Ramubai 00048 BKID0009068 1326 1326 Processed 15/05/2023 687165667 Ramubai BANK OF INDIA(508505)
30 SARANGPUR MP-26-005-067-001/237
(NIPANIYATULA) 		1726005000NRG24070520230091480 09/05/2023 laxmibai 1726005WL005393 laxmibai 00048 BKID0009068 1326 1326 Processed 16/05/2023 687165667 laxmibai INDIA POST PAYMENTS BANK LIMITED(508528)
31 SARANGPUR MP-26-005-067-001/237
(NIPANIYATULA) 		1726005000NRG24070520230091479 09/05/2023 vijaysingh 1726005WL005393 vijaysingh 00048 BKID0009068 1326 1326 Processed 15/05/2023 687165667 vijaysingh BANK OF INDIA(508505)
32 SARANGPUR MP-26-005-067-001/255
(NIPANIYATULA) 		1726005000NRG24070520230091481 09/05/2023 satanbai 1726005WL005393 satanbai 00048 BKID0009068 1326 1326 Processed 15/05/2023 687165667 satanbai BANK OF INDIA(508505)
33 SARANGPUR MP-26-005-067-001/255-A
(NIPANIYATULA) 		1726005000NRG24070520230091483 09/05/2023 gayatri bai 1726005WL005393 gayatri bai 00048 BKID0009068 1326 1326 Processed 15/05/2023 687165667 gayatribai BANK OF INDIA(508505)
34 SARANGPUR MP-26-005-067-001/255-A
(NIPANIYATULA) 		1726005000NRG24070520230091482 09/05/2023 kamalsingh 1726005WL005393 kamalsingh 00048 BKID0009068 1326 1326 Processed 15/05/2023 687165667 kamalsingh NARMADA JHABUA GRAMIN BANK(508515)
35 SARANGPUR MP-26-005-067-001/255-B
(NIPANIYATULA) 		1726005000NRG24070520230091485 09/05/2023 suganbai 1726005WL005393 suganbai 00048 BKID0009068 1326 1326 Processed 15/05/2023 687165667 suganbai BANK OF INDIA(508505)
36 SARANGPUR MP-26-005-067-001/69-B
(NIPANIYATULA) 		1726005000NRG24070520230091500 09/05/2023 santosh tanwar 1726005WL005393 santosh tanwar 00048 BKID0009068 1326 1326 Processed 15/05/2023 687165667 santoshtanwar BANK OF INDIA(508505)
37 SARANGPUR MP-26-005-067-001/73-A
(NIPANIYATULA) 		1726005000NRG24070520230091503 09/05/2023 anitabai 1726005WL005393 anitabai 00048 BKID0009068 1326 1326 Processed 15/05/2023 687165667 anitabai BANK OF INDIA(508505)
38 SARANGPUR MP-26-005-067-001/73-A
(NIPANIYATULA) 		1726005000NRG24070520230091502 09/05/2023 Ramchandra 1726005WL005393 Ramchandra 00048 BKID0009068 1326 1326 Processed 15/05/2023 687165667 Ramchandra BANK OF INDIA(508505)
39 SARANGPUR MP-26-005-067-001/73-B
(NIPANIYATULA) 		1726005000NRG24070520230091504 09/05/2023 Biraj tomar 1726005WL005393 Biraj tomar 00048 BKID0009068 1326 1326 Processed 15/05/2023 687165667 Birajtomar BANK OF INDIA(508505)
40 SARANGPUR MP-26-005-067-001/90-C
(NIPANIYATULA) 		1726005000NRG24070520230091506 09/05/2023 mulchandh 1726005WL005393 mulchandh 00048 BKID0009068 1326 1326 Processed 15/05/2023 687165667 mulchandh BANK OF INDIA(508505)
41 SARANGPUR MP-26-005-070-001/1180-A
(PADLIYAMATA) 		1726005070NRG24080520230099364 09/05/2023 deepak malviya 1726005070WL005823 deepak malviya 00048 BKID0009068 1547 1547 Processed 15/05/2023 687165667 deepakmalviya NARMADA JHABUA GRAMIN BANK(508515)
42 SARANGPUR MP-26-005-070-001/1180-D
(PADLIYAMATA) 		1726005070NRG24080520230099367 09/05/2023 soheb shekh 1726005070WL005823 soheb shekh 00048 BKID0009068 1547 1547 Processed 15/05/2023 687165667 sohebshekh BANK OF INDIA(508505)
43 SARANGPUR MP-26-005-071-003/100
(PANDA) 		1726005071NRG24090520230105874 09/05/2023 harisingh 1726005071WL006215 harisingh 00048 BKID0009068 1326 1326 Processed 15/05/2023 687165667 harisingh BANK OF INDIA(508505)
44 SARANGPUR MP-26-005-071-003/108
(PANDA) 		1726005071NRG24090520230105876 09/05/2023 lakhan singh 1726005071WL006215 lakhan singh 00048 BKID0009068 1326 1326 Processed 15/05/2023 687165667 lakhansingh BANK OF INDIA(508505)
45 SARANGPUR MP-26-005-071-003/41-A
(PANDA) 		1726005071NRG24090520230105878 09/05/2023 premnarayan 1726005071WL006215 premnarayan 00048 BKID0009068 1326 1326 Processed 15/05/2023 687165667 premnarayan JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
46 SARANGPUR MP-26-005-071-003/41-A
(PANDA) 		1726005071NRG24090520230105879 09/05/2023 sorambai 1726005071WL006215 sorambai 00048 BKID0009068 1326 1326 Processed 15/05/2023 687165667 sorambai BANK OF INDIA(508505)
47 SARANGPUR MP-26-005-071-003/97
(PANDA) 		1726005071NRG24090520230105883 09/05/2023 geeta bai 1726005071WL006215 geeta bai 00048 BKID0009068 1326 1326 Processed 15/05/2023 687165667 geetabai BANK OF INDIA(508505)
48 SARANGPUR MP-26-005-071-003/97
(PANDA) 		1726005071NRG24090520230105882 09/05/2023 suresh ruhela 1726005071WL006215 suresh ruhela 00048 BKID0009068 1326 1326 Processed 15/05/2023 687165667 sureshruhela BANK OF INDIA(508505)
49 SARANGPUR MP-26-005-082-002/131-A
(SIMROL) 		1726005082NRG24090520230102956 09/05/2023 BASANTI BAI 1726005082WL005999 BASANTI BAI 00048 BKID0009068 1326 1326 Processed 15/05/2023 687165667 BASANTIBAI BANK OF INDIA(508505)
50 SARANGPUR MP-26-005-082-002/131-A
(SIMROL) 		1726005082NRG24090520230102955 09/05/2023 DURGAPRASAD 1726005082WL005999 DURGAPRASAD 00048 BKID0009068 1326 1326 Processed 15/05/2023 687165667 DURGAPRASAD FINO PAYMENTS BANK LTD(608001)
51 SARANGPUR MP-26-005-082-002/176
(SIMROL) 		1726005082NRG24090520230102957 09/05/2023 MANOJ 1726005082WL005999 MANOJ 00048 BKID0009068 1326 1326 Processed 15/05/2023 687165667 MANOJ BANK OF INDIA(508505)
52 SARANGPUR MP-26-005-082-002/32-A
(SIMROL) 		1726005082NRG24090520230102959 09/05/2023 BEERAMSINGH 1726005082WL005999 BEERAMSINGH 00048 BKID0009068 1326 1326 Processed 15/05/2023 687165667 BEERAMSINGH BANK OF INDIA(508505)
53 SARANGPUR MP-26-005-082-002/32-A
(SIMROL) 		1726005082NRG24090520230102961 09/05/2023 sona 1726005082WL005999 sona 00048 BKID0009068 1326 1326 Processed 15/05/2023 687165667 sona BANK OF INDIA(508505)
54 SARANGPUR MP-26-005-082-002/32-A
(SIMROL) 		1726005082NRG24090520230102960 09/05/2023 SUGANBAI 1726005082WL005999 SUGANBAI 00048 BKID0009068 1326 1326 Processed 15/05/2023 687165667 SUGANBAI BANK OF INDIA(508505)
55 SARANGPUR MP-26-005-082-002/32-B
(SIMROL) 		1726005082NRG24090520230102962 09/05/2023 hari singh 1726005082WL005999 hari singh 00048 BKID0009068 1326 1326 Processed 15/05/2023 687165667 harisingh FINO PAYMENTS BANK LTD(608001)
56 SARANGPUR MP-26-005-082-002/32-B
(SIMROL) 		1726005082NRG24090520230102963 09/05/2023 KALIBAI 1726005082WL005999 KALIBAI 00048 BKID0009068 1326 1326 Processed 15/05/2023 687165667 KALIBAI BANK OF INDIA(508505)
57 SARANGPUR MP-26-005-082-002/75-B
(SIMROL) 		1726005082NRG24090520230102964 09/05/2023 Mukesh 1726005082WL005999 Mukesh 00048 BKID0009068 1326 1326 Processed 15/05/2023 687165667 Mukesh BANK OF INDIA(508505)
58 SARANGPUR MP-26-005-088-002/103
(TUTIYAKHEDI) 		1726005088NRG24090520230103822 09/05/2023 Mamta bai 1726005088WL006056 Mamta bai 00048 BKID0009068 884 884 Processed 16/05/2023 687165667 Mamtabai INDIA POST PAYMENTS BANK LIMITED(508528)
59 SARANGPUR MP-26-005-088-002/32
(TUTIYAKHEDI) 		1726005088NRG24090520230103832 09/05/2023 Gokul Prasad 1726005088WL006056 Gokul Prasad 00048 BKID0009068 884 884 Processed 15/05/2023 687165667 GokulPrasad STATE BANK OF INDIA(508548)
60 SARANGPUR MP-26-005-088-002/97
(TUTIYAKHEDI) 		1726005088NRG24090520230103851 09/05/2023 shivcharan 1726005088WL006056 shivcharan 00048 BKID0009068 884 884 Processed 15/05/2023 687165667 shivcharan BANK OF INDIA(508505)
61 SARANGPUR MP-26-005-088-002/98
(TUTIYAKHEDI) 		1726005088NRG24090520230103854 09/05/2023 anil 1726005088WL006056 anil 00048 BKID0009068 884 884 Processed 15/05/2023 687165667 anil STATE BANK OF INDIA(508548)
SubTotal 72709 72709
62 SARANGPUR MP-26-005-050-001/181-D
(KALIYAKHEDI) 		1726005000NRG24070520230091595 09/05/2023 Jyoti Bala 1726005WL005396 Jyoti Bala 00048 BKID0009123 1326 1326 Processed 15/05/2023 687165667 JyotiBala BANK OF INDIA(508505)
SubTotal 1326 1326
63 SARANGPUR MP-26-005-007-002/130
(BABALDA) 		1726005093NRG24080520230095521 09/05/2023 Dev bai 1726005093WL005601 Dev bai 00048 BKID0009952 1326 1326 Processed 15/05/2023 687165667 Devbai CENTRAL BANK OF INDIA(607115)
64 SARANGPUR MP-26-005-007-002/130
(BABALDA) 		1726005093NRG24080520230095520 09/05/2023 Ghanshyam 1726005093WL005601 Ghanshyam 00048 BKID0009952 1326 1326 Processed 15/05/2023 687165667 Ghanshyam CENTRAL BANK OF INDIA(607115)
65 SARANGPUR MP-26-005-007-002/138-B
(BABALDA) 		1726005093NRG24080520230095522 09/05/2023 kamal 1726005093WL005601 kamal 00048 BKID0009952 1326 1326 Processed 15/05/2023 687165667 kamal BANK OF INDIA(508505)
66 SARANGPUR MP-26-005-007-002/138-B
(BABALDA) 		1726005093NRG24080520230095523 09/05/2023 pavitra bai 1726005093WL005601 pavitra bai 00048 BKID0009952 1326 1326 Processed 15/05/2023 687165667 pavitrabai BANK OF INDIA(508505)
67 SARANGPUR MP-26-005-007-002/143
(BABALDA) 		1726005093NRG24080520230095524 09/05/2023 Devsingh 1726005093WL005601 Devsingh 00048 BKID0009952 1326 1326 Processed 15/05/2023 687165667 Devsingh CENTRAL BANK OF INDIA(607115)
68 SARANGPUR MP-26-005-007-002/146
(BABALDA) 		1726005093NRG24080520230095526 09/05/2023 Durgalal 1726005093WL005601 Durgalal 00048 BKID0009952 1326 1326 Processed 15/05/2023 687165667 Durgalal NARMADA JHABUA GRAMIN BANK(508515)
69 SARANGPUR MP-26-005-007-002/146-A
(BABALDA) 		1726005093NRG24080520230095528 09/05/2023 kelash 1726005093WL005601 kelash 00048 BKID0009952 1326 1326 Processed 15/05/2023 687165667 kelash NARMADA JHABUA GRAMIN BANK(508515)
70 SARANGPUR MP-26-005-007-002/147-A
(BABALDA) 		1726005093NRG24080520230095533 09/05/2023 mathuralal 1726005093WL005601 mathuralal 00048 BKID0009952 1326 1326 Processed 15/05/2023 687165667 mathuralal NARMADA JHABUA GRAMIN BANK(508515)
71 SARANGPUR MP-26-005-007-002/154-A
(BABALDA) 		1726005093NRG24080520230095537 09/05/2023 Gangadhar 1726005093WL005601 Gangadhar 00048 BKID0009952 1326 1326 Processed 15/05/2023 687165667 Gangadhar BANK OF INDIA(508505)
72 SARANGPUR MP-26-005-007-002/154-A
(BABALDA) 		1726005093NRG24080520230095538 09/05/2023 Gokal bai 1726005093WL005601 Gokal bai 00048 BKID0009952 1326 1326 Processed 15/05/2023 687165667 Gokalbai BANK OF INDIA(508505)
73 SARANGPUR MP-26-005-050-001/104-A
(KALIYAKHEDI) 		1726005000NRG24070520230091529 09/05/2023 Mohan Kunwar 1726005WL005396 Mohan Kunwar 00048 BKID0009952 1326 1326 Processed 15/05/2023 687165667 MohanKunwar BANK OF INDIA(508505)
74 SARANGPUR MP-26-005-050-001/104-A
(KALIYAKHEDI) 		1726005000NRG24070520230091528 09/05/2023 Sher Singh is 1726005WL005396 Sher Singh is 00048 BKID0009952 1326 1326 Processed 15/05/2023 687165667 SherSinghis BANK OF INDIA(508505)
75 SARANGPUR MP-26-005-050-001/104-B
(KALIYAKHEDI) 		1726005000NRG24070520230091531 09/05/2023 Kamal Singh 1726005WL005396 Kamal Singh 00048 BKID0009952 1326 1326 Processed 15/05/2023 687165667 KamalSingh BANK OF INDIA(508505)
76 SARANGPUR MP-26-005-050-001/105
(KALIYAKHEDI) 		1726005000NRG24070520230091533 09/05/2023 vishnukuwar 1726005WL005396 vishnukuwar 00048 BKID0009952 1326 1326 Processed 15/05/2023 687165667 vishnukuwar BANK OF INDIA(508505)
77 SARANGPUR MP-26-005-050-001/111
(KALIYAKHEDI) 		1726005000NRG24070520230091538 09/05/2023 jojan singh 1726005WL005396 jojan singh 00048 BKID0009952 1326 1326 Processed 15/05/2023 687165667 jojansingh STATE BANK OF INDIA(508548)
78 SARANGPUR MP-26-005-050-001/117
(KALIYAKHEDI) 		1726005000NRG24070520230091540 09/05/2023 Bhanvarsingh 1726005WL005396 Bhanvarsingh 00048 BKID0009952 1326 1326 Processed 15/05/2023 687165667 Bhanvarsingh STATE BANK OF INDIA(508548)
79 SARANGPUR MP-26-005-050-001/117
(KALIYAKHEDI) 		1726005000NRG24070520230091541 09/05/2023 Ramesh kunvar 1726005WL005396 Ramesh kunvar 00048 BKID0009952 1326 1326 Processed 15/05/2023 687165667 Rameshkunvar BANK OF INDIA(508505)
80 SARANGPUR MP-26-005-050-001/117-A
(KALIYAKHEDI) 		1726005000NRG24070520230091542 09/05/2023 Bhupendar singh 1726005WL005396 Bhupendar singh 00048 BKID0009952 1326 1326 Processed 15/05/2023 687165667 Bhupendarsingh BANK OF INDIA(508505)
81 SARANGPUR MP-26-005-050-001/118-A
(KALIYAKHEDI) 		1726005000NRG24070520230091545 09/05/2023 Baijnath Singh 1726005WL005396 Baijnath Singh 00048 BKID0009952 1326 1326 Rejected 15/05/2023 687165667 Aadhaar Number not Mapped to Account Number
82 SARANGPUR MP-26-005-050-001/118-A
(KALIYAKHEDI) 		1726005000NRG24070520230091544 09/05/2023 Gattu Singh 1726005WL005396 Gattu Singh 00048 BKID0009952 1326 1326 Processed 15/05/2023 687165667 GattuSingh BANK OF INDIA(508505)
83 SARANGPUR MP-26-005-050-001/123-A
(KALIYAKHEDI) 		1726005000NRG24070520230091550 09/05/2023 Sima kunwar 1726005WL005396 Sima kunwar 00048 BKID0009952 1326 1326 Processed 15/05/2023 687165667 Simakunwar BANK OF INDIA(508505)
84 SARANGPUR MP-26-005-050-001/127
(KALIYAKHEDI) 		1726005000NRG24070520230091553 09/05/2023 Dayalsingh 1726005WL005396 Dayalsingh 00048 BKID0009952 1326 1326 Processed 15/05/2023 687165667 Dayalsingh BANK OF INDIA(508505)
85 SARANGPUR MP-26-005-050-001/127-A
(KALIYAKHEDI) 		1726005000NRG24070520230091554 09/05/2023 Bajrang singh 1726005WL005396 Bajrang singh 00048 BKID0009952 1326 1326 Processed 15/05/2023 687165667 Bajrangsingh BANK OF INDIA(508505)
86 SARANGPUR MP-26-005-050-001/127-B
(KALIYAKHEDI) 		1726005000NRG24070520230091555 09/05/2023 gopalsingh 1726005WL005396 gopalsingh 00048 BKID0009952 1326 1326 Processed 15/05/2023 687165667 gopalsingh BANK OF INDIA(508505)
87 SARANGPUR MP-26-005-050-001/13
(KALIYAKHEDI) 		1726005000NRG24070520230091557 09/05/2023 Mangibai 1726005WL005396 Mangibai 00048 BKID0009952 1326 1326 Processed 15/05/2023 687165667 Mangibai INDIAN BANK(607105)
88 SARANGPUR MP-26-005-050-001/134-A
(KALIYAKHEDI) 		1726005000NRG24070520230091561 09/05/2023 LAKHAN SINGH 1726005WL005396 LAKHAN SINGH 00048 BKID0009952 1326 1326 Processed 15/05/2023 687165667 LAKHANSINGH JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
89 SARANGPUR MP-26-005-050-001/147-B
(KALIYAKHEDI) 		1726005000NRG24070520230091564 09/05/2023 Laxman singh 1726005WL005396 Laxman singh 00048 BKID0009952 1326 1326 Processed 15/05/2023 687165667 Laxmansingh BANK OF INDIA(508505)
90 SARANGPUR MP-26-005-050-001/15-A
(KALIYAKHEDI) 		1726005000NRG24070520230091565 09/05/2023 Mahendrasingh 1726005WL005396 Mahendrasingh 00048 BKID0009952 1326 1326 Processed 15/05/2023 687165667 Mahendrasingh BANK OF INDIA(508505)
91 SARANGPUR MP-26-005-050-001/15-B
(KALIYAKHEDI) 		1726005000NRG24070520230091567 09/05/2023 Dev kunwar 1726005WL005396 Dev kunwar 00048 BKID0009952 1326 1326 Processed 15/05/2023 687165667 Devkunwar BANK OF INDIA(508505)
92 SARANGPUR MP-26-005-050-001/15-B
(KALIYAKHEDI) 		1726005000NRG24070520230091566 09/05/2023 Mansingh 1726005WL005396 Mansingh 00048 BKID0009952 1326 1326 Processed 15/05/2023 687165667 Mansingh BANK OF INDIA(508505)
93 SARANGPUR MP-26-005-050-001/160
(KALIYAKHEDI) 		1726005000NRG24070520230091572 09/05/2023 Kamalsingh 1726005WL005396 Kamalsingh 00048 BKID0009952 1326 1326 Processed 15/05/2023 687165667 Kamalsingh BANK OF INDIA(508505)
94 SARANGPUR MP-26-005-050-001/160-A
(KALIYAKHEDI) 		1726005000NRG24070520230091573 09/05/2023 Manohar singh 1726005WL005396 Manohar singh 00048 BKID0009952 1326 1326 Processed 15/05/2023 687165667 Manoharsingh BANK OF INDIA(508505)
95 SARANGPUR MP-26-005-050-001/161
(KALIYAKHEDI) 		1726005000NRG24070520230091574 09/05/2023 Gopal singh 1726005WL005396 Gopal singh 00048 BKID0009952 1326 1326 Processed 15/05/2023 687165667 Gopalsingh BANK OF INDIA(508505)
96 SARANGPUR MP-26-005-050-001/161
(KALIYAKHEDI) 		1726005000NRG24070520230091575 09/05/2023 Ladkuwar 1726005WL005396 Ladkuwar 00048 BKID0009952 1326 1326 Processed 15/05/2023 687165667 Ladkuwar BANK OF INDIA(508505)
97 SARANGPUR MP-26-005-050-001/161-B
(KALIYAKHEDI) 		1726005000NRG24070520230091576 09/05/2023 Pram singh 1726005WL005396 Pram singh 00048 BKID0009952 1326 1326 Processed 15/05/2023 687165667 Pramsingh BANK OF INDIA(508505)
98 SARANGPUR MP-26-005-050-001/161-B
(KALIYAKHEDI) 		1726005000NRG24070520230091577 09/05/2023 Ugal kunwar 1726005WL005396 Ugal kunwar 00048 BKID0009952 1326 1326 Processed 15/05/2023 687165667 Ugalkunwar BANK OF INDIA(508505)
99 SARANGPUR MP-26-005-050-001/161-C
(KALIYAKHEDI) 		1726005000NRG24070520230091578 09/05/2023 Lakhan singh 1726005WL005396 Lakhan singh 00048 BKID0009952 1326 1326 Processed 15/05/2023 687165667 Lakhansingh BANK OF INDIA(508505)
100 SARANGPUR MP-26-005-050-001/166-A
(KALIYAKHEDI) 		1726005000NRG24070520230091579 09/05/2023 HINDUSINGH 1726005WL005396 HINDUSINGH 00048 BKID0009952 1326 1326 Processed 15/05/2023 687165667 HINDUSINGH BANK OF INDIA(508505)
101 SARANGPUR MP-26-005-050-001/17-A
(KALIYAKHEDI) 		1726005000NRG24070520230091582 09/05/2023 Gabarsingh 1726005WL005396 Gabarsingh 00048 BKID0009952 1326 1326 Processed 15/05/2023 687165667 Gabarsingh BANK OF INDIA(508505)
102 SARANGPUR MP-26-005-050-001/17-A
(KALIYAKHEDI) 		1726005000NRG24070520230091583 09/05/2023 Shusma kunwar 1726005WL005396 Shusma kunwar 00048 BKID0009952 1326 1326 Processed 15/05/2023 687165667 Shusmakunwar BANK OF INDIA(508505)
103 SARANGPUR MP-26-005-050-001/178-A
(KALIYAKHEDI) 		1726005000NRG24070520230091585 09/05/2023 Vakil kunwar 1726005WL005396 Vakil kunwar 00048 BKID0009952 1326 1326 Processed 15/05/2023 687165667 Vakilkunwar BANK OF INDIA(508505)
104 SARANGPUR MP-26-005-050-001/180
(KALIYAKHEDI) 		1726005000NRG24070520230091586 09/05/2023 kanhaiyalal 1726005WL005396 kanhaiyalal 00048 BKID0009952 1326 1326 Processed 15/05/2023 687165667 kanhaiyalal BANK OF INDIA(508505)
105 SARANGPUR MP-26-005-050-001/181-C
(KALIYAKHEDI) 		1726005000NRG24070520230091592 09/05/2023 Hokam Singh 1726005WL005396 Hokam Singh 00048 BKID0009952 1326 1326 Processed 15/05/2023 687165667 HokamSingh BANK OF INDIA(508505)
106 SARANGPUR MP-26-005-050-001/185-B
(KALIYAKHEDI) 		1726005050NRG24070520230091692 09/05/2023 Hemndarsingh 1726005050WL005403 Hemndarsingh 00048 BKID0009952 1326 1326 Processed 15/05/2023 687165667 Hemndarsingh STATE BANK OF INDIA(508548)
107 SARANGPUR MP-26-005-050-001/185-B
(KALIYAKHEDI) 		1726005000NRG24070520230091597 09/05/2023 Rajpal Singh 1726005WL005396 Rajpal Singh 00048 BKID0009952 1326 1326 Processed 15/05/2023 687165667 RajpalSingh BANK OF INDIA(508505)
108 SARANGPUR MP-26-005-050-001/186-A
(KALIYAKHEDI) 		1726005050NRG24070520230091693 09/05/2023 Digpal singh 1726005050WL005403 Digpal singh 00048 BKID0009952 1326 1326 Processed 15/05/2023 687165667 Digpalsingh BANK OF INDIA(508505)
109 SARANGPUR MP-26-005-050-001/186-B
(KALIYAKHEDI) 		1726005050NRG24070520230091696 09/05/2023 Dhapu Kunwar 1726005050WL005403 Dhapu Kunwar 00048 BKID0009952 1326 1326 Processed 15/05/2023 687165667 DhapuKunwar BANK OF INDIA(508505)
110 SARANGPUR MP-26-005-050-001/186-C
(KALIYAKHEDI) 		1726005050NRG24070520230091697 09/05/2023 Bhavar Singh 1726005050WL005403 Bhavar Singh 00048 BKID0009952 1326 1326 Processed 15/05/2023 687165667 BhavarSingh BANK OF INDIA(508505)
111 SARANGPUR MP-26-005-050-001/186-D
(KALIYAKHEDI) 		1726005050NRG24070520230091699 09/05/2023 Pavan 1726005050WL005403 Pavan 00048 BKID0009952 1326 1326 Processed 15/05/2023 687165667 Pavan BANK OF INDIA(508505)
112 SARANGPUR MP-26-005-050-001/187-C
(KALIYAKHEDI) 		1726005050NRG24070520230091702 09/05/2023 Shivpal singh 1726005050WL005403 Shivpal singh 00048 BKID0009952 1326 1326 Processed 15/05/2023 687165667 Shivpalsingh BANK OF INDIA(508505)
113 SARANGPUR MP-26-005-050-001/191
(KALIYAKHEDI) 		1726005050NRG24070520230091706 09/05/2023 Ram gopal 1726005050WL005403 Ram gopal 00048 BKID0009952 1326 1326 Processed 15/05/2023 687165667 Ramgopal BANK OF INDIA(508505)
114 SARANGPUR MP-26-005-050-001/198-B
(KALIYAKHEDI) 		1726005050NRG24070520230091707 09/05/2023 Ranglal 1726005050WL005403 Ranglal 00048 BKID0009952 1326 1326 Processed 15/05/2023 687165667 Ranglal BANK OF INDIA(508505)
115 SARANGPUR MP-26-005-050-001/2
(KALIYAKHEDI) 		1726005050NRG24070520230091708 09/05/2023 Narayansingh 1726005050WL005403 Narayansingh 00048 BKID0009952 1326 1326 Processed 15/05/2023 687165667 Narayansingh STATE BANK OF INDIA(508548)
116 SARANGPUR MP-26-005-050-001/2-A
(KALIYAKHEDI) 		1726005050NRG24070520230091709 09/05/2023 Rajendrasingh 1726005050WL005403 Rajendrasingh 00048 BKID0009952 1326 1326 Processed 15/05/2023 687165667 Rajendrasingh BANK OF INDIA(508505)
117 SARANGPUR MP-26-005-050-001/212
(KALIYAKHEDI) 		1726005050NRG24070520230091711 09/05/2023 Ramkunwar 1726005050WL005403 Ramkunwar 00048 BKID0009952 1326 1326 Processed 15/05/2023 687165667 Ramkunwar INDIAN BANK(607105)
118 SARANGPUR MP-26-005-050-001/222
(KALIYAKHEDI) 		1726005050NRG24070520230091713 09/05/2023 Appusingh 1726005050WL005403 Appusingh 00048 BKID0009952 1326 1326 Processed 15/05/2023 687165667 Appusingh STATE BANK OF INDIA(508548)
119 SARANGPUR MP-26-005-050-001/25-A
(KALIYAKHEDI) 		1726005050NRG24070520230091716 09/05/2023 Brajkunwar 1726005050WL005403 Brajkunwar 00048 BKID0009952 1326 1326 Processed 15/05/2023 687165667 Brajkunwar BANK OF INDIA(508505)
120 SARANGPUR MP-26-005-050-001/25-B
(KALIYAKHEDI) 		1726005050NRG24070520230091717 09/05/2023 Ganpat singh 1726005050WL005403 Ganpat singh 00048 BKID0009952 1326 1326 Processed 15/05/2023 687165667 Ganpatsingh BANK OF INDIA(508505)
121 SARANGPUR MP-26-005-050-001/259
(KALIYAKHEDI) 		1726005050NRG24070520230091718 09/05/2023 Bhawarsingh 1726005050WL005403 Bhawarsingh 00048 BKID0009952 1326 1326 Processed 15/05/2023 687165667 Bhawarsingh BANK OF INDIA(508505)
122 SARANGPUR MP-26-005-050-001/259
(KALIYAKHEDI) 		1726005050NRG24070520230091719 09/05/2023 Sonakunwar 1726005050WL005403 Sonakunwar 00048 BKID0009952 1326 1326 Processed 15/05/2023 687165667 Sonakunwar PUNJAB NATIONAL BANK(508568)
123 SARANGPUR MP-26-005-050-001/265
(KALIYAKHEDI) 		1726005050NRG24070520230091720 09/05/2023 ghansyam 1726005050WL005403 ghansyam 00048 BKID0009952 1326 1326 Processed 15/05/2023 687165667 ghansyam JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
124 SARANGPUR MP-26-005-050-001/266
(KALIYAKHEDI) 		1726005050NRG24070520230091721 09/05/2023 Premsingh 1726005050WL005403 Premsingh 00048 BKID0009952 1326 1326 Processed 15/05/2023 687165667 Premsingh BANK OF INDIA(508505)
125 SARANGPUR MP-26-005-050-001/269
(KALIYAKHEDI) 		1726005050NRG24070520230091726 09/05/2023 Raghunadan singh 1726005050WL005403 Raghunadan singh 00048 BKID0009952 1326 1326 Processed 15/05/2023 687165667 Raghunadansingh BANK OF INDIA(508505)
126 SARANGPUR MP-26-005-050-001/283
(KALIYAKHEDI) 		1726005050NRG24070520230091727 09/05/2023 Shoba 1726005050WL005403 Shoba 00048 BKID0009952 1326 1326 Processed 15/05/2023 687165667 Shoba BANK OF INDIA(508505)
127 SARANGPUR MP-26-005-050-001/37
(KALIYAKHEDI) 		1726005050NRG24070520230091729 09/05/2023 shuraj singh 1726005050WL005403 shuraj singh 00048 BKID0009952 1326 1326 Processed 15/05/2023 687165667 shurajsingh BANK OF INDIA(508505)
128 SARANGPUR MP-26-005-050-001/39
(KALIYAKHEDI) 		1726005050NRG24070520230091730 09/05/2023 samundarsingh 1726005050WL005403 samundarsingh 00048 BKID0009952 1326 1326 Processed 15/05/2023 687165667 samundarsingh BANK OF INDIA(508505)
129 SARANGPUR MP-26-005-050-001/39
(KALIYAKHEDI) 		1726005050NRG24070520230091731 09/05/2023 shyamakunwar 1726005050WL005403 shyamakunwar 00048 BKID0009952 1326 1326 Processed 15/05/2023 687165667 shyamakunwar BANK OF INDIA(508505)
130 SARANGPUR MP-26-005-050-001/51
(KALIYAKHEDI) 		1726005050NRG24070520230091734 09/05/2023 Harisingh 1726005050WL005403 Harisingh 00048 BKID0009952 1326 1326 Processed 15/05/2023 687165667 Harisingh BANK OF INDIA(508505)
131 SARANGPUR MP-26-005-050-001/51-A
(KALIYAKHEDI) 		1726005050NRG24070520230091736 09/05/2023 Dhapu kunwar 1726005050WL005403 Dhapu kunwar 00048 BKID0009952 1326 1326 Processed 15/05/2023 687165667 Dhapukunwar BANK OF INDIA(508505)
132 SARANGPUR MP-26-005-050-001/53-A
(KALIYAKHEDI) 		1726005050NRG24070520230091737 09/05/2023 Radha kunwar 1726005050WL005403 Radha kunwar 00048 BKID0009952 1326 1326 Processed 15/05/2023 687165667 Radhakunwar BANK OF INDIA(508505)
133 SARANGPUR MP-26-005-050-001/58
(KALIYAKHEDI) 		1726005050NRG24070520230091738 09/05/2023 Vishunukunwar 1726005050WL005403 Vishunukunwar 00048 BKID0009952 1326 1326 Processed 15/05/2023 687165667 Vishunukunwar BANK OF INDIA(508505)
134 SARANGPUR MP-26-005-050-001/63
(KALIYAKHEDI) 		1726005050NRG24070520230091739 09/05/2023 Devi Singh 1726005050WL005403 Devi Singh 00048 BKID0009952 1326 1326 Processed 15/05/2023 687165667 DeviSingh BANK OF INDIA(508505)
135 SARANGPUR MP-26-005-050-001/63
(KALIYAKHEDI) 		1726005050NRG24070520230091740 09/05/2023 Hemkunwar 1726005050WL005403 Hemkunwar 00048 BKID0009952 1326 1326 Processed 15/05/2023 687165667 Hemkunwar BANK OF INDIA(508505)
136 SARANGPUR MP-26-005-050-001/64
(KALIYAKHEDI) 		1726005050NRG24070520230091741 09/05/2023 Balsingh 1726005050WL005403 Balsingh 00048 BKID0009952 1326 1326 Processed 15/05/2023 687165667 Balsingh BANK OF INDIA(508505)
137 SARANGPUR MP-26-005-050-001/64
(KALIYAKHEDI) 		1726005050NRG24070520230091742 09/05/2023 Govindkunwar 1726005050WL005403 Govindkunwar 00048 BKID0009952 1326 1326 Processed 15/05/2023 687165667 Govindkunwar BANK OF INDIA(508505)
138 SARANGPUR MP-26-005-050-001/66-A
(KALIYAKHEDI) 		1726005050NRG24070520230091743 09/05/2023 devisingh 1726005050WL005403 devisingh 00048 BKID0009952 1326 1326 Processed 15/05/2023 687165667 devisingh BANK OF INDIA(508505)
139 SARANGPUR MP-26-005-050-001/7
(KALIYAKHEDI) 		1726005050NRG24070520230091744 09/05/2023 shivnarayan 1726005050WL005403 shivnarayan 00048 BKID0009952 1326 1326 Processed 15/05/2023 687165667 shivnarayan BANK OF INDIA(508505)
140 SARANGPUR MP-26-005-050-001/71
(KALIYAKHEDI) 		1726005050NRG24070520230091745 09/05/2023 PREMSINGH 1726005050WL005403 PREMSINGH 00048 BKID0009952 1326 1326 Processed 15/05/2023 687165667 PREMSINGH NARMADA JHABUA GRAMIN BANK(508515)
141 SARANGPUR MP-26-005-050-001/73
(KALIYAKHEDI) 		1726005050NRG24070520230091746 09/05/2023 Kalusingh 1726005050WL005403 Kalusingh 00048 BKID0009952 1326 1326 Processed 15/05/2023 687165667 Kalusingh BANK OF INDIA(508505)
142 SARANGPUR MP-26-005-050-001/75-A
(KALIYAKHEDI) 		1726005050NRG24070520230091749 09/05/2023 Gopal kunwar 1726005050WL005403 Gopal kunwar 00048 BKID0009952 1326 1326 Rejected 15/05/2023 687165667 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
143 SARANGPUR MP-26-005-050-001/76
(KALIYAKHEDI) 		1726005050NRG24070520230091751 09/05/2023 Hem kunwar 1726005050WL005403 Hem kunwar 00048 BKID0009952 1326 1326 Processed 15/05/2023 687165667 Hemkunwar BANK OF INDIA(508505)
144 SARANGPUR MP-26-005-050-001/76-B
(KALIYAKHEDI) 		1726005050NRG24070520230091752 09/05/2023 Kushal singh 1726005050WL005403 Kushal singh 00048 BKID0009952 1326 1326 Processed 15/05/2023 687165667 Kushalsingh BANK OF INDIA(508505)
145 SARANGPUR MP-26-005-050-001/77-A
(KALIYAKHEDI) 		1726005050NRG24070520230091753 09/05/2023 KAMALSINGH 1726005050WL005403 KAMALSINGH 00048 BKID0009952 1326 1326 Processed 15/05/2023 687165667 KAMALSINGH BANK OF INDIA(508505)
146 SARANGPUR MP-26-005-050-001/85
(KALIYAKHEDI) 		1726005050NRG24070520230091754 09/05/2023 Prahalad Singh 1726005050WL005403 Prahalad Singh 00048 BKID0009952 1326 1326 Processed 15/05/2023 687165667 PrahaladSingh BANK OF INDIA(508505)
147 SARANGPUR MP-26-005-050-001/91
(KALIYAKHEDI) 		1726005050NRG24070520230091755 09/05/2023 DHIRAP SINGH 1726005050WL005403 DHIRAP SINGH 00048 BKID0009952 1326 1326 Processed 15/05/2023 687165667 DHIRAPSINGH BANK OF INDIA(508505)
148 SARANGPUR MP-26-005-050-001/91
(KALIYAKHEDI) 		1726005050NRG24070520230091756 09/05/2023 ugalkuwar 1726005050WL005403 ugalkuwar 00048 BKID0009952 1326 1326 Processed 15/05/2023 687165667 ugalkuwar BANK OF INDIA(508505)
149 SARANGPUR MP-26-005-050-001/96
(KALIYAKHEDI) 		1726005050NRG24070520230091758 09/05/2023 Vikarm singh 1726005050WL005403 Vikarm singh 00048 BKID0009952 1326 1326 Processed 15/05/2023 687165667 Vikarmsingh BANK OF INDIA(508505)
150 SARANGPUR MP-26-005-050-002/1-B
(KALIYAKHEDI) 		1726005050NRG24070520230091767 09/05/2023 Ramparashad 1726005050WL005405 Ramparashad 00048 BKID0009952 1326 1326 Processed 15/05/2023 687165667 Ramparashad BANK OF INDIA(508505)
151 SARANGPUR MP-26-005-050-002/10-A
(KALIYAKHEDI) 		1726005050NRG24070520230091768 09/05/2023 Dolatsingh 1726005050WL005405 Dolatsingh 00048 BKID0009952 1326 1326 Processed 15/05/2023 687165667 Dolatsingh NARMADA JHABUA GRAMIN BANK(508515)
152 SARANGPUR MP-26-005-050-002/13-A
(KALIYAKHEDI) 		1726005050NRG24070520230091770 09/05/2023 Shree ram 1726005050WL005405 Shree ram 00048 BKID0009952 1326 1326 Processed 15/05/2023 687165667 Shreeram STATE BANK OF INDIA(508548)
153 SARANGPUR MP-26-005-050-002/20
(KALIYAKHEDI) 		1726005050NRG24070520230091776 09/05/2023 Jasrathsingh 1726005050WL005405 Jasrathsingh 00048 BKID0009952 1326 1326 Processed 15/05/2023 687165667 Jasrathsingh BANK OF INDIA(508505)
154 SARANGPUR MP-26-005-050-002/21-A
(KALIYAKHEDI) 		1726005050NRG24070520230091777 09/05/2023 Kishorsingh 1726005050WL005405 Kishorsingh 00048 BKID0009952 1326 1326 Processed 15/05/2023 687165667 Kishorsingh BANK OF INDIA(508505)
155 SARANGPUR MP-26-005-050-002/22
(KALIYAKHEDI) 		1726005050NRG24070520230091779 09/05/2023 ISWARSINGH 1726005050WL005405 ISWARSINGH 00048 BKID0009952 1326 1326 Processed 15/05/2023 687165667 ISWARSINGH BANK OF INDIA(508505)
156 SARANGPUR MP-26-005-050-002/25
(KALIYAKHEDI) 		1726005050NRG24070520230091780 09/05/2023 Amarsingh 1726005050WL005405 Amarsingh 00048 BKID0009952 1326 1326 Processed 15/05/2023 687165667 Amarsingh BANK OF INDIA(508505)
157 SARANGPUR MP-26-005-050-002/3
(KALIYAKHEDI) 		1726005050NRG24070520230091782 09/05/2023 Kantabai 1726005050WL005405 Kantabai 00048 BKID0009952 1326 1326 Processed 15/05/2023 687165667 Kantabai BANK OF INDIA(508505)
158 SARANGPUR MP-26-005-050-002/60-A
(KALIYAKHEDI) 		1726005050NRG24070520230091787 09/05/2023 dharmendar singh 1726005050WL005405 dharmendar singh 00048 BKID0009952 1326 1326 Processed 15/05/2023 687165667 dharmendarsingh BANK OF INDIA(508505)
159 SARANGPUR MP-26-005-050-002/63-A
(KALIYAKHEDI) 		1726005050NRG24070520230091789 09/05/2023 Laxmansingh 1726005050WL005405 Laxmansingh 00048 BKID0009952 1326 1326 Processed 15/05/2023 687165667 Laxmansingh BANK OF INDIA(508505)
160 SARANGPUR MP-26-005-050-002/65-A
(KALIYAKHEDI) 		1726005050NRG24070520230091792 09/05/2023 Manoharsingh 1726005050WL005405 Manoharsingh 00048 BKID0009952 1326 1326 Processed 15/05/2023 687165667 Manoharsingh INDIAN BANK(607105)
161 SARANGPUR MP-26-005-050-002/65-B
(KALIYAKHEDI) 		1726005050NRG24070520230091794 09/05/2023 JASRATH SINGH 1726005050WL005405 JASRATH SINGH 00048 BKID0009952 1326 1326 Processed 15/05/2023 687165667 JASRATHSINGH BANK OF INDIA(508505)
162 SARANGPUR MP-26-005-071-003/76-A
(PANDA) 		1726005071NRG24090520230105880 09/05/2023 PRAKASH BAI 1726005071WL006215 PRAKASH BAI 00048 BKID0009952 1326 1326 Processed 15/05/2023 687165667 PRAKASHBAI BANK OF INDIA(508505)
163 SARANGPUR MP-26-005-088-002/102
(TUTIYAKHEDI) 		1726005088NRG24090520230103820 09/05/2023 Dropati 1726005088WL006056 Dropati 00048 BKID0009952 884 884 Processed 15/05/2023 687165667 Dropati BANK OF INDIA(508505)
164 SARANGPUR MP-26-005-088-002/102
(TUTIYAKHEDI) 		1726005088NRG24090520230103819 09/05/2023 Fulsingh 1726005088WL006056 Fulsingh 00048 BKID0009952 884 884 Processed 16/05/2023 687165667 Fulsingh INDIA POST PAYMENTS BANK LIMITED(508528)
165 SARANGPUR MP-26-005-088-002/32-A
(TUTIYAKHEDI) 		1726005088NRG24090520230103834 09/05/2023 radheshyam 1726005088WL006056 radheshyam 00048 BKID0009952 884 884 Processed 15/05/2023 687165667 radheshyam BANK OF INDIA(508505)
166 SARANGPUR MP-26-005-088-002/32-A
(TUTIYAKHEDI) 		1726005088NRG24090520230103835 09/05/2023 Rekha Bai 1726005088WL006056 Rekha Bai 00048 BKID0009952 884 884 Processed 15/05/2023 687165667 RekhaBai BANK OF INDIA(508505)
SubTotal 136136 136136
167 SARANGPUR MP-26-005-019-001/213
(BUDHANPUR) 		1726005019NRG24080520230099751 09/05/2023 Kuldep singh 1726005019WL005838 Kuldep singh 00048 BKID0009955 1326 1326 Processed 15/05/2023 687165667 Kuldepsingh BANK OF INDIA(508505)
168 SARANGPUR MP-26-005-019-001/236
(BUDHANPUR) 		1726005019NRG24080520230099756 09/05/2023 RAMDAYAL 1726005019WL005839 RAMDAYAL 00048 BKID0009955 1326 1326 Processed 15/05/2023 687165667 RAMDAYAL BANK OF INDIA(508505)
169 SARANGPUR MP-26-005-019-001/320
(BUDHANPUR) 		1726005019NRG24080520230099768 09/05/2023 Radheyshyam 1726005019WL005841 Radheyshyam 00048 BKID0009955 1326 1326 Processed 15/05/2023 687165667 Radheyshyam PUNJAB NATIONAL BANK(508568)
170 SARANGPUR MP-26-005-058-001/25
(LATAHEDI) 		1726005058NRG24070520230089468 09/05/2023 krishna bai 1726005058WL005247 krishna bai 00048 BKID0009955 1105 1105 Processed 15/05/2023 687165667 krishnabai BANK OF INDIA(508505)
SubTotal 5083 5083
171 SARANGPUR MP-26-005-012-001/362
(BAWADLIYA) 		1726005012NRG24080520230096365 09/05/2023 Kailash Chandra 1726005012WL005672 Kailash Chandra 00048 BKID0009957 1326 1326 Processed 15/05/2023 687165667 KailashChandra BANK OF INDIA(508505)
172 SARANGPUR MP-26-005-032-001/843
(DUGIYA) 		1726005032NRG24080520230102535 09/05/2023 Gopal singh 1726005032WL005951 Gopal singh 00048 BKID0009957 1326 1326 Processed 15/05/2023 687165667 Gopalsingh BANK OF INDIA(508505)
173 SARANGPUR MP-26-005-032-002/55
(DUGIYA) 		1726005032NRG24080520230102518 09/05/2023 Geetabai 1726005032WL005949 Geetabai 00048 BKID0009957 1326 1326 Processed 15/05/2023 687165667 Geetabai BANK OF INDIA(508505)
174 SARANGPUR MP-26-005-033-003/116-D
(EICHIWADA) 		1726005033NRG24080520230095992 09/05/2023 Dharmendra 1726005033WL005637 Dharmendra 00048 BKID0009957 2652 2652 Processed 15/05/2023 687165667 Dharmendra AXIS BANK(607153)
175 SARANGPUR MP-26-005-033-003/18-B
(EICHIWADA) 		1726005033NRG24080520230095993 09/05/2023 mahash 1726005033WL005637 mahash 00048 BKID0009957 2652 2652 Processed 15/05/2023 687165667 mahash BANK OF INDIA(508505)
176 SARANGPUR MP-26-005-049-001/18-A
(KALAPIPAL) 		1726005049NRG24080520230097955 09/05/2023 Kawarlal 1726005049WL005742 Kawarlal 00048 BKID0009957 1326 1326 Processed 15/05/2023 687165667 Kawarlal BANK OF INDIA(508505)
177 SARANGPUR MP-26-005-060-001/154-B
(MAGRANA) 		1726005060NRG24080520230095917 09/05/2023 mithun 1726005060WL005636 mithun 00048 BKID0009957 1105 1105 Processed 15/05/2023 687165667 mithun BANK OF INDIA(508505)
178 SARANGPUR MP-26-005-060-001/824
(MAGRANA) 		1726005060NRG24090520230104393 09/05/2023 arvind 1726005060WL006107 arvind 00048 BKID0009957 1326 1326 Processed 15/05/2023 687165667 arvind STATE BANK OF INDIA(508548)
SubTotal 13039 13039
179 SARANGPUR MP-26-005-025-001/97
(DEVLIMAN JAGIR) 		1726005025NRG24070520230087640 09/05/2023 amarsingh 1726005025WL005170 amarsingh 00048 BKID0009960 1326 1326 Processed 15/05/2023 687165667 amarsingh NARMADA JHABUA GRAMIN BANK(508515)
180 SARANGPUR MP-26-005-025-002/1
(DEVLIMAN JAGIR) 		1726005025NRG24070520230087642 09/05/2023 harisingh 1726005025WL005170 harisingh 00048 BKID0009960 1326 1326 Processed 15/05/2023 687165667 harisingh NARMADA JHABUA GRAMIN BANK(508515)
181 SARANGPUR MP-26-005-025-002/1
(DEVLIMAN JAGIR) 		1726005025NRG24070520230087643 09/05/2023 sugan bai 1726005025WL005170 sugan bai 00048 BKID0009960 1326 1326 Processed 15/05/2023 687165667 suganbai BANK OF INDIA(508505)
182 SARANGPUR MP-26-005-025-002/102
(DEVLIMAN JAGIR) 		1726005025NRG24070520230087645 09/05/2023 kailash bai 1726005025WL005170 kailash bai 00048 BKID0009960 1326 1326 Processed 15/05/2023 687165667 kailashbai NARMADA JHABUA GRAMIN BANK(508515)
183 SARANGPUR MP-26-005-025-002/102
(DEVLIMAN JAGIR) 		1726005025NRG24070520230087644 09/05/2023 nehrav singh 1726005025WL005170 nehrav singh 00048 BKID0009960 1326 1326 Processed 15/05/2023 687165667 nehravsingh BANK OF INDIA(508505)
184 SARANGPUR MP-26-005-025-002/129-A
(DEVLIMAN JAGIR) 		1726005025NRG24070520230087648 09/05/2023 RAJAN BAI 1726005025WL005170 RAJAN BAI 00048 BKID0009960 1326 1326 Processed 15/05/2023 687165667 RAJANBAI BANK OF INDIA(508505)
185 SARANGPUR MP-26-005-025-002/131-A
(DEVLIMAN JAGIR) 		1726005025NRG24070520230087649 09/05/2023 chatar singh 1726005025WL005170 chatar singh 00048 BKID0009960 1326 1326 Processed 15/05/2023 687165667 chatarsingh BANK OF INDIA(508505)
186 SARANGPUR MP-26-005-025-002/131-B
(DEVLIMAN JAGIR) 		1726005025NRG24070520230087650 09/05/2023 KARAN SINGH 1726005025WL005170 KARAN SINGH 00048 BKID0009960 1326 1326 Processed 15/05/2023 687165667 KARANSINGH BANK OF INDIA(508505)
187 SARANGPUR MP-26-005-025-002/144
(DEVLIMAN JAGIR) 		1726005025NRG24070520230087653 09/05/2023 tufan singh 1726005025WL005170 tufan singh 00048 BKID0009960 1326 1326 Processed 15/05/2023 687165667 tufansingh BANK OF INDIA(508505)
188 SARANGPUR MP-26-005-025-002/152
(DEVLIMAN JAGIR) 		1726005025NRG24070520230087655 09/05/2023 lalta bai 1726005025WL005170 lalta bai 00048 BKID0009960 1326 1326 Processed 15/05/2023 687165667 laltabai BANK OF INDIA(508505)
189 SARANGPUR MP-26-005-025-002/155-A
(DEVLIMAN JAGIR) 		1726005025NRG24070520230087657 09/05/2023 NEPAL SINGH 1726005025WL005170 NEPAL SINGH 00048 BKID0009960 1326 1326 Processed 15/05/2023 687165667 NEPALSINGH BANK OF INDIA(508505)
190 SARANGPUR MP-26-005-025-002/17
(DEVLIMAN JAGIR) 		1726005025NRG24070520230087660 09/05/2023 kancan bai 1726005025WL005170 kancan bai 00048 BKID0009960 1326 1326 Processed 15/05/2023 687165667 kancanbai BANK OF INDIA(508505)
191 SARANGPUR MP-26-005-025-002/181
(DEVLIMAN JAGIR) 		1726005025NRG24070520230087661 09/05/2023 DILIP 1726005025WL005170 DILIP 00048 BKID0009960 1326 1326 Processed 15/05/2023 687165667 DILIP BANK OF INDIA(508505)
192 SARANGPUR MP-26-005-025-002/82
(DEVLIMAN JAGIR) 		1726005025NRG24070520230087666 09/05/2023 prem singh 1726005025WL005170 prem singh 00048 BKID0009960 1326 1326 Processed 15/05/2023 687165667 premsingh BANK OF INDIA(508505)
193 SARANGPUR MP-26-005-025-004/106-B
(DEVLIMAN JAGIR) 		1726005025NRG24070520230087673 09/05/2023 GANSYAM 1726005025WL005170 GANSYAM 00048 BKID0009960 1326 1326 Processed 15/05/2023 687165667 GANSYAM NARMADA JHABUA GRAMIN BANK(508515)
194 SARANGPUR MP-26-005-025-004/110
(DEVLIMAN JAGIR) 		1726005025NRG24070520230087674 09/05/2023 Prabhulal 1726005025WL005170 Prabhulal 00048 BKID0009960 1326 1326 Processed 15/05/2023 687165667 Prabhulal NARMADA JHABUA GRAMIN BANK(508515)
195 SARANGPUR MP-26-005-025-004/148
(DEVLIMAN JAGIR) 		1726005025NRG24070520230087681 09/05/2023 badam bai 1726005025WL005170 badam bai 00048 BKID0009960 1326 1326 Processed 15/05/2023 687165667 badambai BANK OF INDIA(508505)
196 SARANGPUR MP-26-005-025-004/70-A
(DEVLIMAN JAGIR) 		1726005025NRG24070520230087686 09/05/2023 KAVITA 1726005025WL005170 KAVITA 00048 BKID0009960 1326 1326 Processed 15/05/2023 687165667 KAVITA BANK OF INDIA(508505)
197 SARANGPUR MP-26-005-049-001/225-A
(KALAPIPAL) 		1726005049NRG24080520230097958 09/05/2023 soram bai 1726005049WL005742 soram bai 00048 BKID0009960 1326 1326 Processed 15/05/2023 687165667 sorambai BANK OF INDIA(508505)
198 SARANGPUR MP-26-005-049-001/226-C
(KALAPIPAL) 		1726005049NRG24080520230097959 09/05/2023 teju bai 1726005049WL005742 teju bai 00048 BKID0009960 1326 1326 Processed 15/05/2023 687165667 tejubai INDUSIND BANK(607189)
199 SARANGPUR MP-26-005-049-001/280-B
(KALAPIPAL) 		1726005049NRG24080520230097961 09/05/2023 geetabai malviya 1726005049WL005742 geetabai malviya 00048 BKID0009960 1326 1326 Processed 15/05/2023 687165667 geetabaimalviya BANK OF INDIA(508505)
200 SARANGPUR MP-26-005-049-001/96-A
(KALAPIPAL) 		1726005049NRG24080520230097965 09/05/2023 Kantabai 1726005049WL005742 Kantabai 00048 BKID0009960 1105 1105 Processed 15/05/2023 687165667 Kantabai BANK OF INDIA(508505)
201 SARANGPUR MP-26-005-049-003/101-D
(KALAPIPAL) 		1726005049NRG24080520230097967 09/05/2023 chatar bai 1726005049WL005742 chatar bai 00048 BKID0009960 1326 1326 Processed 15/05/2023 687165667 chatarbai BANK OF INDIA(508505)
202 SARANGPUR MP-26-005-049-003/120-A
(KALAPIPAL) 		1726005049NRG24080520230097972 09/05/2023 hemraj 1726005049WL005742 hemraj 00048 BKID0009960 1326 1326 Processed 15/05/2023 687165667 hemraj BANK OF INDIA(508505)
203 SARANGPUR MP-26-005-049-003/71-C
(KALAPIPAL) 		1726005049NRG24080520230097980 09/05/2023 bhadursingh 1726005049WL005742 bhadursingh 00048 BKID0009960 1326 1326 Processed 15/05/2023 687165667 bhadursingh BANK OF INDIA(508505)
204 SARANGPUR MP-26-005-049-003/96-A
(KALAPIPAL) 		1726005049NRG24080520230097982 09/05/2023 mona 1726005049WL005742 mona 00048 BKID0009960 1326 1326 Processed 15/05/2023 687165667 mona BANK OF INDIA(508505)
205 SARANGPUR MP-26-005-088-002/42-A
(TUTIYAKHEDI) 		1726005088NRG24090520230103843 09/05/2023 DURGA BAI 1726005088WL006056 DURGA BAI 00048 BKID0009960 884 884 Processed 15/05/2023 687165667 DURGABAI BANK OF INDIA(508505)
SubTotal 35139 35139
206 SARANGPUR MP-26-005-019-001/317
(BUDHANPUR) 		1726005019NRG24080520230099758 09/05/2023 rajpal SINGH 1726005019WL005839 rajpal SINGH 00048 BKID0009962 1326 1326 Processed 15/05/2023 687165667 rajpalSINGH BANK OF INDIA(508505)
207 SARANGPUR MP-26-005-025-004/296
(DEVLIMAN JAGIR) 		1726005025NRG24070520230087684 09/05/2023 Babli 1726005025WL005170 Babli 00048 BKID0009962 1326 1326 Processed 15/05/2023 687165667 Babli BANK OF INDIA(508505)
SubTotal 2652 2652
208 SARANGPUR MP-26-005-007-002/151-A
(BABALDA) 		1726005093NRG24080520230095535 09/05/2023 Nathulal 1726005093WL005601 Nathulal 00048 BKID0009963 1326 1326 Processed 15/05/2023 687165667 Nathulal BANK OF INDIA(508505)
209 SARANGPUR MP-26-005-007-002/151-A
(BABALDA) 		1726005093NRG24080520230095536 09/05/2023 RAMKUVAR BAI 1726005093WL005601 RAMKUVAR BAI 00048 BKID0009963 1326 1326 Processed 15/05/2023 687165667 RAMKUVARBAI STATE BANK OF INDIA(508548)
210 SARANGPUR MP-26-005-013-002/176-B
(BHANDAWAD) 		1726005013NRG24090520230105691 09/05/2023 Achal singh 1726005013WL006202 Achal singh 00048 BKID0009963 1326 1326 Processed 15/05/2023 687165667 Achalsingh PUNJAB NATIONAL BANK(508568)
SubTotal 3978 3978
211 SARANGPUR MP-26-005-025-002/134-B
(DEVLIMAN JAGIR) 		1726005025NRG24070520230087652 09/05/2023 bharat sisodiya 1726005025WL005170 bharat sisodiya 00078 CNRB0005083 1326 1326 Processed 15/05/2023 687165667 bharatsisodiya BANK OF INDIA(508505)
SubTotal 1326 1326
212 SARANGPUR MP-26-005-060-001/154-B
(MAGRANA) 		1726005060NRG24080520230095918 09/05/2023 anjali 1726005060WL005636 anjali 00089 CBIN0283366 1105 1105 Processed 15/05/2023 687165667 anjali STATE BANK OF INDIA(508548)
SubTotal 1105 1105
213 SARANGPUR MP-26-005-007-002/146-C
(BABALDA) 		1726005093NRG24080520230095531 09/05/2023 HARIOM 1726005093WL005601 HARIOM 00089 CBIN0284741 1326 1326 Processed 15/05/2023 687165667 HARIOM BANK OF BARODA(606985)
SubTotal 1326 1326
214 SARANGPUR MP-26-005-050-001/111
(KALIYAKHEDI) 		1726005000NRG24070520230091539 09/05/2023 Krishna kunwar 1726005WL005396 Krishna kunwar 00176 IDIB000P507 1326 1326 Rejected 15/05/2023 687165667 Aadhaar Number not Mapped to Account Number
215 SARANGPUR MP-26-005-050-001/123
(KALIYAKHEDI) 		1726005000NRG24070520230091547 09/05/2023 Darbar singh 1726005WL005396 Darbar singh 00176 IDIB000P507 1326 1326 Processed 15/05/2023 687165667 Darbarsingh JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
SubTotal 2652 2652
216 SARANGPUR MP-26-005-007-002/146-A
(BABALDA) 		1726005093NRG24080520230095529 09/05/2023 Santhosh 1726005093WL005601 Santhosh 00354 PUNB0293300 1326 1326 Processed 15/05/2023 687165667 Santhosh PUNJAB NATIONAL BANK(508568)
217 SARANGPUR MP-26-005-007-002/146-D
(BABALDA) 		1726005093NRG24080520230095532 09/05/2023 pawan nagar 1726005093WL005601 pawan nagar 00354 PUNB0293300 1326 1326 Processed 15/05/2023 687165667 pawannagar PUNJAB NATIONAL BANK(508568)
218 SARANGPUR MP-26-005-013-002/176-B
(BHANDAWAD) 		1726005013NRG24090520230105690 09/05/2023 Mukesh 1726005013WL006202 Mukesh 00354 PUNB0293300 1326 1326 Processed 15/05/2023 687165667 Mukesh PUNJAB NATIONAL BANK(508568)
219 SARANGPUR MP-26-005-013-002/236
(BHANDAWAD) 		1726005013NRG24090520230105692 09/05/2023 prem bai 1726005013WL006202 prem bai 00354 PUNB0293300 1326 1326 Processed 15/05/2023 687165667 prembai PUNJAB NATIONAL BANK(508568)
220 SARANGPUR MP-26-005-013-002/260
(BHANDAWAD) 		1726005013NRG24090520230105694 09/05/2023 Himmat singh 1726005013WL006202 Himmat singh 00354 PUNB0293300 1326 1326 Processed 15/05/2023 687165667 Himmatsingh PUNJAB NATIONAL BANK(508568)
221 SARANGPUR MP-26-005-013-002/260-B
(BHANDAWAD) 		1726005013NRG24090520230105695 09/05/2023 Amar singh 1726005013WL006202 Amar singh 00354 PUNB0293300 1326 1326 Processed 15/05/2023 687165667 Amarsingh BANK OF INDIA(508505)
222 SARANGPUR MP-26-005-013-002/260-B
(BHANDAWAD) 		1726005013NRG24090520230105696 09/05/2023 kavita bai 1726005013WL006202 kavita bai 00354 PUNB0293300 1326 1326 Processed 15/05/2023 687165667 kavitabai PUNJAB NATIONAL BANK(508568)
223 SARANGPUR MP-26-005-013-002/260-C
(BHANDAWAD) 		1726005013NRG24090520230105697 09/05/2023 Mahesh 1726005013WL006202 Mahesh 00354 PUNB0293300 1326 1326 Processed 15/05/2023 687165667 Mahesh PUNJAB NATIONAL BANK(508568)
224 SARANGPUR MP-26-005-057-002/165
(LAKHESARA) 		1726005057NRG24080520230094287 09/05/2023 BADRILAL NAT 1726005057WL005530 BADRILAL NAT 00354 PUNB0293300 1326 1326 Processed 15/05/2023 687165667 BADRILALNAT PUNJAB NATIONAL BANK(508568)
SubTotal 11934 11934
225 SARANGPUR MP-26-005-050-001/110-C
(KALIYAKHEDI) 		1726005000NRG24070520230091537 09/05/2023 Raj shri Kunvar 1726005WL005396 Raj shri Kunvar 00415 SBIN0005860 1326 1326 Processed 15/05/2023 687165667 RajshriKunvar BANK OF INDIA(508505)
SubTotal 1326 1326
226 SARANGPUR MP-26-005-012-001/360
(BAWADLIYA) 		1726005012NRG24080520230096363 09/05/2023 ROHIT KUMAR 1726005012WL005672 ROHIT KUMAR 00415 SBIN0005861 1326 1326 Processed 15/05/2023 687165667 ROHITKUMAR STATE BANK OF INDIA(508548)
227 SARANGPUR MP-26-005-032-002/344
(DUGIYA) 		1726005032NRG24080520230102508 09/05/2023 Laxmichand 1726005032WL005948 Laxmichand 00415 SBIN0005861 1326 1326 Processed 15/05/2023 687165667 Laxmichand STATE BANK OF INDIA(508548)
SubTotal 2652 2652
228 SARANGPUR MP-26-005-025-004/70
(DEVLIMAN JAGIR) 		1726005025NRG24070520230087685 09/05/2023 shanti bai 1726005025WL005170 shanti bai 00415 SBIN0010807 1326 1326 Processed 15/05/2023 687165667 shantibai NARMADA JHABUA GRAMIN BANK(508515)
229 SARANGPUR MP-26-005-049-003/11-C
(KALAPIPAL) 		1726005049NRG24080520230097969 09/05/2023 Omprakash 1726005049WL005742 Omprakash 00415 SBIN0010807 1105 1105 Processed 15/05/2023 687165667 Omprakash STATE BANK OF INDIA(508548)
230 SARANGPUR MP-26-005-049-003/11-C
(KALAPIPAL) 		1726005049NRG24080520230097968 09/05/2023 raju 1726005049WL005742 raju 00415 SBIN0010807 1105 1105 Processed 15/05/2023 687165667 raju STATE BANK OF INDIA(508548)
231 SARANGPUR MP-26-005-049-003/42-A
(KALAPIPAL) 		1726005049NRG24080520230097976 09/05/2023 Sapana 1726005049WL005742 Sapana 00415 SBIN0010807 1105 1105 Processed 15/05/2023 687165667 Sapana STATE BANK OF INDIA(508548)
SubTotal 4641 4641
232 SARANGPUR MP-26-005-088-002/97
(TUTIYAKHEDI) 		1726005088NRG24090520230103852 09/05/2023 ANITA 1726005088WL006056 ANITA 00415 SBIN0012190 884 884 Processed 16/05/2023 687165667 ANITA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 884 884
233 SARANGPUR MP-26-005-019-002/171-B
(BUDHANPUR) 		1726005019NRG24080520230099759 09/05/2023 Arvin 1726005019WL005839 Arvin 00415 SBIN0015772 1326 1326 Processed 15/05/2023 687165667 Arvin STATE BANK OF INDIA(508548)
234 SARANGPUR MP-26-005-019-002/349
(BUDHANPUR) 		1726005019NRG24080520230099773 09/05/2023 Ajamal 1726005019WL005842 Ajamal 00415 SBIN0015772 1326 1326 Processed 15/05/2023 687165667 Ajamal STATE BANK OF INDIA(508548)
235 SARANGPUR MP-26-005-058-002/158
(LATAHEDI) 		1726005058NRG24070520230089470 09/05/2023 manohar yadav 1726005058WL005247 manohar yadav 00415 SBIN0015772 1105 1105 Processed 15/05/2023 687165667 manoharyadav STATE BANK OF INDIA(508548)
236 SARANGPUR MP-26-005-086-001/89
(TIKOD) 		1726005086NRG24090520230103229 09/05/2023 Krishna bai 1726005086WL006034 Krishna bai 00415 SBIN0015772 1547 1547 Processed 15/05/2023 687165667 Krishnabai STATE BANK OF INDIA(508548)
SubTotal 5304 5304
237 SARANGPUR MP-26-005-050-001/123
(KALIYAKHEDI) 		1726005000NRG24070520230091548 09/05/2023 kalash kuwar 1726005WL005396 kalash kuwar 00415 SBIN0017813 1326 1326 Processed 15/05/2023 687165667 kalashkuwar STATE BANK OF INDIA(508548)
238 SARANGPUR MP-26-005-050-001/132-B
(KALIYAKHEDI) 		1726005000NRG24070520230091560 09/05/2023 Balram Singh 1726005WL005396 Balram Singh 00415 SBIN0017813 1326 1326 Processed 15/05/2023 687165667 BalramSingh BANK OF INDIA(508505)
239 SARANGPUR MP-26-005-050-001/180-A
(KALIYAKHEDI) 		1726005000NRG24070520230091588 09/05/2023 Kamal 1726005WL005396 Kamal 00415 SBIN0017813 1326 1326 Processed 15/05/2023 687165667 Kamal BANK OF INDIA(508505)
240 SARANGPUR MP-26-005-050-001/181-B
(KALIYAKHEDI) 		1726005000NRG24070520230091590 09/05/2023 Rajpal Singh 1726005WL005396 Rajpal Singh 00415 SBIN0017813 1326 1326 Processed 15/05/2023 687165667 RajpalSingh STATE BANK OF INDIA(508548)
241 SARANGPUR MP-26-005-050-001/187-B
(KALIYAKHEDI) 		1726005050NRG24070520230091701 09/05/2023 Chandrapal singh 1726005050WL005403 Chandrapal singh 00415 SBIN0017813 1326 1326 Processed 15/05/2023 687165667 Chandrapalsingh STATE BANK OF INDIA(508548)
242 SARANGPUR MP-26-005-050-001/187-D
(KALIYAKHEDI) 		1726005050NRG24070520230091703 09/05/2023 Balram Singh 1726005050WL005403 Balram Singh 00415 SBIN0017813 1326 1326 Processed 15/05/2023 687165667 BalramSingh BANK OF INDIA(508505)
243 SARANGPUR MP-26-005-050-001/217-A
(KALIYAKHEDI) 		1726005050NRG24070520230091712 09/05/2023 Shanu Singh 1726005050WL005403 Shanu Singh 00415 SBIN0017813 1326 1326 Processed 15/05/2023 687165667 ShanuSingh STATE BANK OF INDIA(508548)
244 SARANGPUR MP-26-005-050-001/266-A
(KALIYAKHEDI) 		1726005050NRG24070520230091724 09/05/2023 Dilip Singh Rajput 1726005050WL005403 Dilip Singh Rajput 00415 SBIN0017813 1326 1326 Processed 15/05/2023 687165667 DilipSinghRajput STATE BANK OF INDIA(508548)
245 SARANGPUR MP-26-005-050-001/266-A
(KALIYAKHEDI) 		1726005050NRG24070520230091725 09/05/2023 Nisha Kunwar Jhala 1726005050WL005403 Nisha Kunwar Jhala 00415 SBIN0017813 1326 1326 Processed 15/05/2023 687165667 NishaKunwarJhala STATE BANK OF INDIA(508548)
246 SARANGPUR MP-26-005-050-001/50
(KALIYAKHEDI) 		1726005050NRG24070520230091732 09/05/2023 ghajrajsingh 1726005050WL005403 ghajrajsingh 00415 SBIN0017813 1326 1326 Processed 15/05/2023 687165667 ghajrajsingh STATE BANK OF INDIA(508548)
247 SARANGPUR MP-26-005-050-001/50
(KALIYAKHEDI) 		1726005050NRG24070520230091733 09/05/2023 Shimakuvar 1726005050WL005403 Shimakuvar 00415 SBIN0017813 1326 1326 Processed 15/05/2023 687165667 Shimakuvar STATE BANK OF INDIA(508548)
248 SARANGPUR MP-26-005-050-001/73
(KALIYAKHEDI) 		1726005050NRG24070520230091747 09/05/2023 Priyavrat Singh 1726005050WL005403 Priyavrat Singh 00415 SBIN0017813 1326 1326 Processed 15/05/2023 687165667 PriyavratSingh STATE BANK OF INDIA(508548)
249 SARANGPUR MP-26-005-050-002/12-A
(KALIYAKHEDI) 		1726005050NRG24070520230091769 09/05/2023 Satyanarayan 1726005050WL005405 Satyanarayan 00415 SBIN0017813 1326 1326 Processed 15/05/2023 687165667 Satyanarayan BANK OF INDIA(508505)
250 SARANGPUR MP-26-005-088-002/49-C
(TUTIYAKHEDI) 		1726005088NRG24090520230103844 09/05/2023 Nirmala 1726005088WL006056 Nirmala 00415 SBIN0017813 884 884 Processed 15/05/2023 687165667 Nirmala BANK OF INDIA(508505)
SubTotal 18122 18122
251 SARANGPUR MP-26-005-012-001/117
(BAWADLIYA) 		1726005012NRG24080520230096358 09/05/2023 GORDHANSINGH 1726005012WL005672 GORDHANSINGH 00415 SBIN0030072 1326 1326 Processed 15/05/2023 687165667 GORDHANSINGH JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
252 SARANGPUR MP-26-005-012-001/327
(BAWADLIYA) 		1726005012NRG24080520230096361 09/05/2023 BADRILAL 1726005012WL005672 BADRILAL 00415 SBIN0030072 1326 1326 Processed 15/05/2023 687165667 BADRILAL NARMADA JHABUA GRAMIN BANK(508515)
253 SARANGPUR MP-26-005-016-001/846
(BHIYANA) 		1726005016NRG24080520230102110 09/05/2023 MAMTA BAI 1726005016WL005929 MAMTA BAI 00415 SBIN0030072 726 726 Processed 15/05/2023 687165667 MAMTABAI NARMADA JHABUA GRAMIN BANK(508515)
254 SARANGPUR MP-26-005-028-001/332-A
(DHANORA) 		1726005028NRG24090520230103042 09/05/2023 Devisingh 1726005028WL006009 Devisingh 00415 SBIN0030072 1326 1326 Processed 15/05/2023 687165667 Devisingh ICICI BANK LTD(508534)
255 SARANGPUR MP-26-005-032-002/110
(DUGIYA) 		1726005032NRG24080520230102488 09/05/2023 AMAR SINGH 1726005032WL005946 AMAR SINGH 00415 SBIN0030072 1326 1326 Processed 15/05/2023 687165667 AMARSINGH STATE BANK OF INDIA(508548)
256 SARANGPUR MP-26-005-032-002/110
(DUGIYA) 		1726005032NRG24080520230102489 09/05/2023 SAGARBAI 1726005032WL005946 SAGARBAI 00415 SBIN0030072 1326 1326 Processed 15/05/2023 687165667 SAGARBAI NARMADA JHABUA GRAMIN BANK(508515)
257 SARANGPUR MP-26-005-032-002/132-C
(DUGIYA) 		1726005032NRG24080520230102513 09/05/2023 Sheelabai 1726005032WL005949 Sheelabai 00415 SBIN0030072 1326 1326 Processed 15/05/2023 687165667 Sheelabai STATE BANK OF INDIA(508548)
258 SARANGPUR MP-26-005-032-002/146-A
(DUGIYA) 		1726005032NRG24080520230102515 09/05/2023 RAMESH 1726005032WL005949 RAMESH 00415 SBIN0030072 1326 1326 Processed 15/05/2023 687165667 RAMESH STATE BANK OF INDIA(508548)
259 SARANGPUR MP-26-005-032-002/185-D
(DUGIYA) 		1726005032NRG24080520230102516 09/05/2023 Ishwer 1726005032WL005949 Ishwer 00415 SBIN0030072 1326 1326 Processed 15/05/2023 687165667 Ishwer STATE BANK OF INDIA(508548)
260 SARANGPUR MP-26-005-032-002/185-D
(DUGIYA) 		1726005032NRG24080520230102517 09/05/2023 Krishnabai 1726005032WL005949 Krishnabai 00415 SBIN0030072 1326 1326 Processed 15/05/2023 687165667 Krishnabai STATE BANK OF INDIA(508548)
261 SARANGPUR MP-26-005-032-002/200-C
(DUGIYA) 		1726005032NRG24080520230102548 09/05/2023 Mahesh 1726005032WL005958 Mahesh 00415 SBIN0030072 1326 1326 Processed 15/05/2023 687165667 Mahesh STATE BANK OF INDIA(508548)
262 SARANGPUR MP-26-005-032-002/25-B
(DUGIYA) 		1726005032NRG24080520230102498 09/05/2023 bharat 1726005032WL005947 bharat 00415 SBIN0030072 1326 1326 Processed 15/05/2023 687165667 bharat BANK OF INDIA(508505)
263 SARANGPUR MP-26-005-032-002/25-B
(DUGIYA) 		1726005032NRG24080520230102499 09/05/2023 REKHA 1726005032WL005947 REKHA 00415 SBIN0030072 1326 1326 Processed 15/05/2023 687165667 REKHA STATE BANK OF INDIA(508548)
264 SARANGPUR MP-26-005-032-002/342
(DUGIYA) 		1726005032NRG24080520230102505 09/05/2023 GAYATRIBAI 1726005032WL005948 GAYATRIBAI 00415 SBIN0030072 1326 1326 Processed 15/05/2023 687165667 GAYATRIBAI STATE BANK OF INDIA(508548)
265 SARANGPUR MP-26-005-032-002/343-A
(DUGIYA) 		1726005032NRG24080520230102506 09/05/2023 jitendra 1726005032WL005948 jitendra 00415 SBIN0030072 1326 1326 Processed 15/05/2023 687165667 jitendra STATE BANK OF INDIA(508548)
266 SARANGPUR MP-26-005-032-002/344
(DUGIYA) 		1726005032NRG24080520230102509 09/05/2023 Radhabai 1726005032WL005948 Radhabai 00415 SBIN0030072 1326 1326 Processed 15/05/2023 687165667 Radhabai STATE BANK OF INDIA(508548)
267 SARANGPUR MP-26-005-032-002/35-C
(DUGIYA) 		1726005032NRG24080520230102494 09/05/2023 Gopal 1726005032WL005946 Gopal 00415 SBIN0030072 1326 1326 Processed 15/05/2023 687165667 Gopal STATE BANK OF INDIA(508548)
268 SARANGPUR MP-26-005-032-002/35-C
(DUGIYA) 		1726005032NRG24080520230102495 09/05/2023 Jasodabai 1726005032WL005946 Jasodabai 00415 SBIN0030072 1326 1326 Processed 15/05/2023 687165667 Jasodabai STATE BANK OF INDIA(508548)
269 SARANGPUR MP-26-005-032-002/55-B
(DUGIYA) 		1726005032NRG24080520230102519 09/05/2023 KAMAL 1726005032WL005949 KAMAL 00415 SBIN0030072 1326 1326 Processed 16/05/2023 687165667 KAMAL INDIA POST PAYMENTS BANK LIMITED(508528)
270 SARANGPUR MP-26-005-032-002/56
(DUGIYA) 		1726005032NRG24080520230102501 09/05/2023 DHAFU 1726005032WL005947 DHAFU 00415 SBIN0030072 1326 1326 Processed 15/05/2023 687165667 DHAFU STATE BANK OF INDIA(508548)
271 SARANGPUR MP-26-005-032-002/747
(DUGIYA) 		1726005032NRG24080520230102496 09/05/2023 GIRDHARILAL 1726005032WL005946 GIRDHARILAL 00415 SBIN0030072 1326 1326 Processed 15/05/2023 687165667 GIRDHARILAL JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
272 SARANGPUR MP-26-005-032-002/77
(DUGIYA) 		1726005032NRG24080520230102520 09/05/2023 Ramubai 1726005032WL005949 Ramubai 00415 SBIN0030072 1326 1326 Processed 15/05/2023 687165667 Ramubai STATE BANK OF INDIA(508548)
273 SARANGPUR MP-26-005-032-002/8-A
(DUGIYA) 		1726005032NRG24080520230102510 09/05/2023 BHANWERLAL 1726005032WL005948 BHANWERLAL 00415 SBIN0030072 1326 1326 Processed 15/05/2023 687165667 BHANWERLAL STATE BANK OF INDIA(508548)
274 SARANGPUR MP-26-005-032-002/8-A
(DUGIYA) 		1726005032NRG24080520230102511 09/05/2023 JAYKUVER 1726005032WL005948 JAYKUVER 00415 SBIN0030072 1326 1326 Processed 15/05/2023 687165667 JAYKUVER STATE BANK OF INDIA(508548)
275 SARANGPUR MP-26-005-032-002/98-B
(DUGIYA) 		1726005032NRG24080520230102512 09/05/2023 ROHIT 1726005032WL005948 ROHIT 00415 SBIN0030072 1326 1326 Processed 15/05/2023 687165667 ROHIT STATE BANK OF INDIA(508548)
276 SARANGPUR MP-26-005-088-002/98
(TUTIYAKHEDI) 		1726005088NRG24090520230103853 09/05/2023 devi lal 1726005088WL006056 devi lal 00415 SBIN0030072 884 884 Processed 15/05/2023 687165667 devilal JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
SubTotal 33434 33434
277 SARANGPUR MP-26-005-019-001/214
(BUDHANPUR) 		1726005019NRG24080520230099771 09/05/2023 bhanu pratap solanki 1726005019WL005842 bhanu pratap solanki 00415 SBIN0030181 1326 1326 Processed 15/05/2023 687165667 bhanupratapsolanki NARMADA JHABUA GRAMIN BANK(508515)
278 SARANGPUR MP-26-005-019-001/310
(BUDHANPUR) 		1726005019NRG24080520230099762 09/05/2023 jorawar 1726005019WL005840 jorawar 00415 SBIN0030181 1326 1326 Processed 15/05/2023 687165667 jorawar STATE BANK OF INDIA(508548)
279 SARANGPUR MP-26-005-019-002/119-C
(BUDHANPUR) 		1726005019NRG24080520230099764 09/05/2023 sajansingh 1726005019WL005840 sajansingh 00415 SBIN0030181 1326 1326 Processed 15/05/2023 687165667 sajansingh STATE BANK OF INDIA(508548)
280 SARANGPUR MP-26-005-019-002/137
(BUDHANPUR) 		1726005019NRG24080520230099753 09/05/2023 MAGILAL 1726005019WL005838 MAGILAL 00415 SBIN0030181 1326 1326 Processed 15/05/2023 687165667 MAGILAL STATE BANK OF INDIA(508548)
281 SARANGPUR MP-26-005-019-002/176-C
(BUDHANPUR) 		1726005019NRG24080520230099699 09/05/2023 pinkeshbai 1726005019WL005832 pinkeshbai 00415 SBIN0030181 1326 1326 Processed 15/05/2023 687165667 pinkeshbai STATE BANK OF INDIA(508548)
282 SARANGPUR MP-26-005-019-002/283
(BUDHANPUR) 		1726005019NRG24080520230099772 09/05/2023 gopilal 1726005019WL005842 gopilal 00415 SBIN0030181 1326 1326 Processed 15/05/2023 687165667 gopilal FINO PAYMENTS BANK LTD(608001)
283 SARANGPUR MP-26-005-019-002/285
(BUDHANPUR) 		1726005019NRG24080520230099696 09/05/2023 mansingh 1726005019WL005831 mansingh 00415 SBIN0030181 1326 1326 Processed 15/05/2023 687165667 mansingh JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
284 SARANGPUR MP-26-005-019-002/317
(BUDHANPUR) 		1726005019NRG24080520230099700 09/05/2023 sodhansingh 1726005019WL005832 sodhansingh 00415 SBIN0030181 1326 1326 Processed 15/05/2023 687165667 sodhansingh STATE BANK OF INDIA(508548)
285 SARANGPUR MP-26-005-019-002/334
(BUDHANPUR) 		1726005019NRG24080520230099697 09/05/2023 bhagwansingh 1726005019WL005831 bhagwansingh 00415 SBIN0030181 1326 1326 Processed 15/05/2023 687165667 bhagwansingh JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
286 SARANGPUR MP-26-005-019-002/382
(BUDHANPUR) 		1726005019NRG24080520230099755 09/05/2023 rajendre 1726005019WL005838 rajendre 00415 SBIN0030181 1326 1326 Processed 15/05/2023 687165667 rajendre STATE BANK OF INDIA(508548)
287 SARANGPUR MP-26-005-019-002/58-C
(BUDHANPUR) 		1726005019NRG24080520230099770 09/05/2023 kamal 1726005019WL005841 kamal 00415 SBIN0030181 1326 1326 Processed 16/05/2023 687165667 kamal INDIA POST PAYMENTS BANK LIMITED(508528)
288 SARANGPUR MP-26-005-028-001/332-A
(DHANORA) 		1726005028NRG24090520230103043 09/05/2023 Devising 1726005028WL006009 Devising 00415 SBIN0030181 1326 1326 Processed 15/05/2023 687165667 Devising STATE BANK OF INDIA(508548)
289 SARANGPUR MP-26-005-060-001/115
(MAGRANA) 		1726005060NRG24080520230095912 09/05/2023 bulchand 1726005060WL005636 bulchand 00415 SBIN0030181 1105 1105 Processed 15/05/2023 687165667 bulchand STATE BANK OF INDIA(508548)
290 SARANGPUR MP-26-005-060-001/156
(MAGRANA) 		1726005060NRG24080520230095919 09/05/2023 ghnshyam 1726005060WL005636 ghnshyam 00415 SBIN0030181 1105 1105 Processed 15/05/2023 687165667 ghnshyam STATE BANK OF INDIA(508548)
291 SARANGPUR MP-26-005-060-001/189-A
(MAGRANA) 		1726005060NRG24080520230095923 09/05/2023 aslam 1726005060WL005636 aslam 00415 SBIN0030181 1105 1105 Processed 15/05/2023 687165667 aslam STATE BANK OF INDIA(508548)
292 SARANGPUR MP-26-005-060-001/189-A
(MAGRANA) 		1726005060NRG24080520230095922 09/05/2023 gulab kha 1726005060WL005636 gulab kha 00415 SBIN0030181 1105 1105 Processed 15/05/2023 687165667 gulabkha STATE BANK OF INDIA(508548)
293 SARANGPUR MP-26-005-060-001/189-A
(MAGRANA) 		1726005060NRG24080520230095925 09/05/2023 hamdo bee 1726005060WL005636 hamdo bee 00415 SBIN0030181 1105 1105 Processed 15/05/2023 687165667 hamdobee STATE BANK OF INDIA(508548)
294 SARANGPUR MP-26-005-060-001/189-A
(MAGRANA) 		1726005060NRG24080520230095924 09/05/2023 rajjak 1726005060WL005636 rajjak 00415 SBIN0030181 1105 1105 Processed 15/05/2023 687165667 rajjak STATE BANK OF INDIA(508548)
295 SARANGPUR MP-26-005-060-001/190-A
(MAGRANA) 		1726005060NRG24080520230095926 09/05/2023 bhure 1726005060WL005636 bhure 00415 SBIN0030181 1105 1105 Processed 15/05/2023 687165667 bhure STATE BANK OF INDIA(508548)
296 SARANGPUR MP-26-005-060-001/190-B
(MAGRANA) 		1726005060NRG24080520230095929 09/05/2023 ajar 1726005060WL005636 ajar 00415 SBIN0030181 1105 1105 Processed 15/05/2023 687165667 ajar STATE BANK OF INDIA(508548)
297 SARANGPUR MP-26-005-060-001/191-A
(MAGRANA) 		1726005060NRG24080520230095930 09/05/2023 piru khan 1726005060WL005636 piru khan 00415 SBIN0030181 1105 1105 Processed 15/05/2023 687165667 pirukhan STATE BANK OF INDIA(508548)
298 SARANGPUR MP-26-005-060-001/192-A
(MAGRANA) 		1726005060NRG24080520230095934 09/05/2023 shabana 1726005060WL005636 shabana 00415 SBIN0030181 1105 1105 Processed 15/05/2023 687165667 shabana STATE BANK OF INDIA(508548)
299 SARANGPUR MP-26-005-060-001/192-A
(MAGRANA) 		1726005060NRG24080520230095932 09/05/2023 shahajad khan 1726005060WL005636 shahajad khan 00415 SBIN0030181 1105 1105 Processed 15/05/2023 687165667 shahajadkhan NARMADA JHABUA GRAMIN BANK(508515)
300 SARANGPUR MP-26-005-060-001/199
(MAGRANA) 		1726005060NRG24080520230095935 09/05/2023 Babu Ali 1726005060WL005636 Babu Ali 00415 SBIN0030181 1105 1105 Processed 15/05/2023 687165667 BabuAli STATE BANK OF INDIA(508548)
301 SARANGPUR MP-26-005-060-001/199
(MAGRANA) 		1726005060NRG24080520230095936 09/05/2023 memuna bee 1726005060WL005636 memuna bee 00415 SBIN0030181 1105 1105 Processed 15/05/2023 687165667 memunabee STATE BANK OF INDIA(508548)
302 SARANGPUR MP-26-005-060-001/252
(MAGRANA) 		1726005060NRG24080520230095939 09/05/2023 Shiv Narayan 1726005060WL005636 Shiv Narayan 00415 SBIN0030181 1105 1105 Processed 15/05/2023 687165667 ShivNarayan STATE BANK OF INDIA(508548)
303 SARANGPUR MP-26-005-060-001/252-A
(MAGRANA) 		1726005060NRG24080520230095941 09/05/2023 arjun 1726005060WL005636 arjun 00415 SBIN0030181 1105 1105 Processed 15/05/2023 687165667 arjun STATE BANK OF INDIA(508548)
304 SARANGPUR MP-26-005-060-001/284
(MAGRANA) 		1726005060NRG24090520230104374 09/05/2023 bulchand 1726005060WL006107 bulchand 00415 SBIN0030181 1326 1326 Processed 15/05/2023 687165667 bulchand STATE BANK OF INDIA(508548)
305 SARANGPUR MP-26-005-060-001/392-A
(MAGRANA) 		1726005060NRG24080520230095943 09/05/2023 dharmendre 1726005060WL005636 dharmendre 00415 SBIN0030181 1105 1105 Processed 15/05/2023 687165667 dharmendre NARMADA JHABUA GRAMIN BANK(508515)
306 SARANGPUR MP-26-005-060-001/393-B
(MAGRANA) 		1726005060NRG24080520230095944 09/05/2023 SURAJ MAL 1726005060WL005636 SURAJ MAL 00415 SBIN0030181 1105 1105 Processed 15/05/2023 687165667 SURAJMAL NARMADA JHABUA GRAMIN BANK(508515)
307 SARANGPUR MP-26-005-060-001/574
(MAGRANA) 		1726005060NRG24090520230104375 09/05/2023 IQUEBAL KHAN 1726005060WL006107 IQUEBAL KHAN 00415 SBIN0030181 1326 1326 Processed 15/05/2023 687165667 IQUEBALKHAN STATE BANK OF INDIA(508548)
308 SARANGPUR MP-26-005-060-001/574
(MAGRANA) 		1726005060NRG24090520230104376 09/05/2023 RUKSANA BEE 1726005060WL006107 RUKSANA BEE 00415 SBIN0030181 1326 1326 Processed 15/05/2023 687165667 RUKSANABEE STATE BANK OF INDIA(508548)
309 SARANGPUR MP-26-005-060-001/681
(MAGRANA) 		1726005060NRG24090520230104377 09/05/2023 bhgirath 1726005060WL006107 bhgirath 00415 SBIN0030181 1326 1326 Processed 15/05/2023 687165667 bhgirath STATE BANK OF INDIA(508548)
310 SARANGPUR MP-26-005-060-001/681
(MAGRANA) 		1726005060NRG24090520230104378 09/05/2023 ladkuver bai 1726005060WL006107 ladkuver bai 00415 SBIN0030181 1326 1326 Processed 15/05/2023 687165667 ladkuverbai STATE BANK OF INDIA(508548)
311 SARANGPUR MP-26-005-060-001/687-A
(MAGRANA) 		1726005060NRG24080520230095952 09/05/2023 mubarik noor khan 1726005060WL005636 mubarik noor khan 00415 SBIN0030181 1105 1105 Processed 15/05/2023 687165667 mubariknoorkhan NARMADA JHABUA GRAMIN BANK(508515)
312 SARANGPUR MP-26-005-060-001/712
(MAGRANA) 		1726005060NRG24090520230104380 09/05/2023 lala ali 1726005060WL006107 lala ali 00415 SBIN0030181 1326 1326 Processed 15/05/2023 687165667 lalaali STATE BANK OF INDIA(508548)
313 SARANGPUR MP-26-005-060-001/724
(MAGRANA) 		1726005060NRG24080520230095954 09/05/2023 bholu khan 1726005060WL005636 bholu khan 00415 SBIN0030181 1105 1105 Processed 15/05/2023 687165667 bholukhan STATE BANK OF INDIA(508548)
314 SARANGPUR MP-26-005-060-001/724-A
(MAGRANA) 		1726005060NRG24080520230095955 09/05/2023 imran 1726005060WL005636 imran 00415 SBIN0030181 1105 1105 Processed 15/05/2023 687165667 imran STATE BANK OF INDIA(508548)
315 SARANGPUR MP-26-005-060-001/724-A
(MAGRANA) 		1726005060NRG24080520230095956 09/05/2023 salma bee 1726005060WL005636 salma bee 00415 SBIN0030181 1105 1105 Processed 15/05/2023 687165667 salmabee STATE BANK OF INDIA(508548)
316 SARANGPUR MP-26-005-060-001/734
(MAGRANA) 		1726005060NRG24080520230095958 09/05/2023 hasina bee 1726005060WL005636 hasina bee 00415 SBIN0030181 1105 1105 Processed 15/05/2023 687165667 hasinabee STATE BANK OF INDIA(508548)
317 SARANGPUR MP-26-005-060-001/741-A
(MAGRANA) 		1726005060NRG24080520230095960 09/05/2023 nasreen bee 1726005060WL005636 nasreen bee 00415 SBIN0030181 1105 1105 Processed 15/05/2023 687165667 nasreenbee STATE BANK OF INDIA(508548)
318 SARANGPUR MP-26-005-060-001/744-A
(MAGRANA) 		1726005060NRG24080520230095961 09/05/2023 himmatsingh 1726005060WL005636 himmatsingh 00415 SBIN0030181 1326 1326 Processed 15/05/2023 687165667 himmatsingh STATE BANK OF INDIA(508548)
319 SARANGPUR MP-26-005-060-001/791
(MAGRANA) 		1726005060NRG24080520230095964 09/05/2023 dinesh 1726005060WL005636 dinesh 00415 SBIN0030181 1326 1326 Processed 15/05/2023 687165667 dinesh STATE BANK OF INDIA(508548)
320 SARANGPUR MP-26-005-060-001/791
(MAGRANA) 		1726005060NRG24080520230095965 09/05/2023 jyoti bai 1726005060WL005636 jyoti bai 00415 SBIN0030181 1326 1326 Processed 15/05/2023 687165667 jyotibai STATE BANK OF INDIA(508548)
321 SARANGPUR MP-26-005-060-001/798
(MAGRANA) 		1726005060NRG24080520230095966 09/05/2023 mehboob kha 1726005060WL005636 mehboob kha 00415 SBIN0030181 1105 1105 Processed 15/05/2023 687165667 mehboobkha STATE BANK OF INDIA(508548)
322 SARANGPUR MP-26-005-060-001/80
(MAGRANA) 		1726005060NRG24080520230095968 09/05/2023 Mangi lal 1726005060WL005636 Mangi lal 00415 SBIN0030181 1105 1105 Processed 15/05/2023 687165667 Mangilal BANK OF INDIA(508505)
323 SARANGPUR MP-26-005-060-001/808
(MAGRANA) 		1726005060NRG24080520230095969 09/05/2023 vijay singh 1726005060WL005636 vijay singh 00415 SBIN0030181 1105 1105 Processed 15/05/2023 687165667 vijaysingh JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
324 SARANGPUR MP-26-005-060-001/815
(MAGRANA) 		1726005060NRG24080520230095978 09/05/2023 chotu lal 1726005060WL005636 chotu lal 00415 SBIN0030181 1105 1105 Processed 15/05/2023 687165667 chotulal NARMADA JHABUA GRAMIN BANK(508515)
325 SARANGPUR MP-26-005-060-001/816-A
(MAGRANA) 		1726005060NRG24090520230104386 09/05/2023 devendra 1726005060WL006107 devendra 00415 SBIN0030181 1326 1326 Processed 15/05/2023 687165667 devendra STATE BANK OF INDIA(508548)
326 SARANGPUR MP-26-005-060-001/817-A
(MAGRANA) 		1726005060NRG24090520230104388 09/05/2023 SAKIR 1726005060WL006107 SAKIR 00415 SBIN0030181 1326 1326 Processed 15/05/2023 687165667 SAKIR JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
327 SARANGPUR MP-26-005-060-001/819-A
(MAGRANA) 		1726005060NRG24080520230095981 09/05/2023 manju bai 1726005060WL005636 manju bai 00415 SBIN0030181 1326 1326 Processed 15/05/2023 687165667 manjubai STATE BANK OF INDIA(508548)
328 SARANGPUR MP-26-005-060-001/821
(MAGRANA) 		1726005060NRG24080520230095987 09/05/2023 bhura ali 1726005060WL005636 bhura ali 00415 SBIN0030181 1105 1105 Processed 15/05/2023 687165667 bhuraali STATE BANK OF INDIA(508548)
329 SARANGPUR MP-26-005-060-001/821-A
(MAGRANA) 		1726005060NRG24080520230095990 09/05/2023 hasina bee 1726005060WL005636 hasina bee 00415 SBIN0030181 1105 1105 Processed 15/05/2023 687165667 hasinabee STATE BANK OF INDIA(508548)
330 SARANGPUR MP-26-005-060-001/822
(MAGRANA) 		1726005060NRG24090520230104391 09/05/2023 rekha bai 1726005060WL006107 rekha bai 00415 SBIN0030181 1326 1326 Processed 15/05/2023 687165667 rekhabai STATE BANK OF INDIA(508548)
331 SARANGPUR MP-26-005-060-001/823
(MAGRANA) 		1726005060NRG24090520230104392 09/05/2023 mahesh bhagirath 1726005060WL006107 mahesh bhagirath 00415 SBIN0030181 1326 1326 Processed 15/05/2023 687165667 maheshbhagirath STATE BANK OF INDIA(508548)
332 SARANGPUR MP-26-005-086-001/102
(TIKOD) 		1726005086NRG24090520230103224 09/05/2023 jamnaprasad 1726005086WL006034 jamnaprasad 00415 SBIN0030181 1326 1326 Processed 15/05/2023 687165667 jamnaprasad STATE BANK OF INDIA(508548)
SubTotal 67847 67847
333 SARANGPUR MP-26-005-071-003/104
(PANDA) 		1726005071NRG24090520230105875 09/05/2023 laxman singh 1726005071WL006215 laxman singh 00415 SBIN0030195 1326 1326 Processed 15/05/2023 687165667 laxmansingh INDUSIND BANK(607189)
334 SARANGPUR MP-26-005-071-003/85
(PANDA) 		1726005071NRG24090520230105881 09/05/2023 JATAN BAI 1726005071WL006215 JATAN BAI 00415 SBIN0030195 1326 1326 Processed 15/05/2023 687165667 JATANBAI BANK OF INDIA(508505)
335 SARANGPUR MP-26-005-088-002/103
(TUTIYAKHEDI) 		1726005088NRG24090520230103821 09/05/2023 Babulal 1726005088WL006056 Babulal 00415 SBIN0030195 884 884 Processed 15/05/2023 687165667 Babulal STATE BANK OF INDIA(508548)
336 SARANGPUR MP-26-005-088-002/42-A
(TUTIYAKHEDI) 		1726005088NRG24090520230103842 09/05/2023 ful singh 1726005088WL006056 ful singh 00415 SBIN0030195 884 884 Processed 15/05/2023 687165667 fulsingh STATE BANK OF INDIA(508548)
337 SARANGPUR MP-26-005-088-002/55
(TUTIYAKHEDI) 		1726005088NRG24090520230103846 09/05/2023 Dev Karan 1726005088WL006056 Dev Karan 00415 SBIN0030195 884 884 Processed 15/05/2023 687165667 DevKaran STATE BANK OF INDIA(508548)
338 SARANGPUR MP-26-005-088-002/89
(TUTIYAKHEDI) 		1726005088NRG24090520230103847 09/05/2023 prem singh 1726005088WL006056 prem singh 00415 SBIN0030195 884 884 Processed 16/05/2023 687165667 premsingh INDIA POST PAYMENTS BANK LIMITED(508528)
339 SARANGPUR MP-26-005-088-002/94
(TUTIYAKHEDI) 		1726005088NRG24090520230103849 09/05/2023 Karan singh 1726005088WL006056 Karan singh 00415 SBIN0030195 884 884 Processed 15/05/2023 687165667 Karansingh STATE BANK OF INDIA(508548)
340 SARANGPUR MP-26-005-088-002/94
(TUTIYAKHEDI) 		1726005088NRG24090520230103850 09/05/2023 SEEMA BAI NAGAR 1726005088WL006056 SEEMA BAI NAGAR 00415 SBIN0030195 884 884 Processed 16/05/2023 687165667 SEEMABAINAGAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7956 7956
341 SARANGPUR MP-26-005-012-001/365
(BAWADLIYA) 		1726005012NRG24080520230096366 09/05/2023 Rekha Bai 1726005012WL005672 Rekha Bai 00688 FINO0001001 1326 1326 Processed 15/05/2023 687165667 RekhaBai FINO PAYMENTS BANK LTD(608001)
342 SARANGPUR MP-26-005-019-001/242
(BUDHANPUR) 		1726005019NRG24080520230099752 09/05/2023 kamalsingh 1726005019WL005838 kamalsingh 00688 FINO0001001 1326 1326 Processed 15/05/2023 687165667 kamalsingh FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
343 SARANGPUR MP-26-005-050-001/187-D
(KALIYAKHEDI) 		1726005050NRG24070520230091704 09/05/2023 Manju Kunvar 1726005050WL005403 Manju Kunvar 00691 IPOS0000001 1326 1326 Processed 16/05/2023 687165667 ManjuKunvar INDIA POST PAYMENTS BANK LIMITED(508528)
344 SARANGPUR MP-26-005-050-001/266
(KALIYAKHEDI) 		1726005050NRG24070520230091723 09/05/2023 Arvind Singh 1726005050WL005403 Arvind Singh 00691 IPOS0000001 1326 1326 Rejected 15/05/2023 687165667 Aadhaar Number not Mapped to Account Number
345 SARANGPUR MP-26-005-088-001/287
(TUTIYAKHEDI) 		1726005088NRG24090520230103818 09/05/2023 Arvind 1726005088WL006056 Arvind 00691 IPOS0000001 884 884 Processed 16/05/2023 687165667 Arvind INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3536 3536
346 SARANGPUR MP-26-005-019-001/255
(BUDHANPUR) 		1726005019NRG24080520230099757 09/05/2023 tejpal singh 1726005019WL005839 tejpal singh 00697 BKID0MG0301 1326 1326 Processed 15/05/2023 687165667 tejpalsingh AXIS BANK(607153)
347 SARANGPUR MP-26-005-019-001/286
(BUDHANPUR) 		1726005019NRG24080520230099698 09/05/2023 Sankarlal varma 1726005019WL005832 Sankarlal varma 00697 BKID0MG0301 1326 1326 Processed 15/05/2023 687165667 Sankarlalvarma STATE BANK OF INDIA(508548)
348 SARANGPUR MP-26-005-019-002/360
(BUDHANPUR) 		1726005019NRG24080520230099774 09/05/2023 Ishvar singh 1726005019WL005842 Ishvar singh 00697 BKID0MG0301 1326 1326 Processed 15/05/2023 687165667 Ishvarsingh NARMADA JHABUA GRAMIN BANK(508515)
349 SARANGPUR MP-26-005-019-002/375
(BUDHANPUR) 		1726005019NRG24080520230099760 09/05/2023 Kalu singh 1726005019WL005839 Kalu singh 00697 BKID0MG0301 1326 1326 Processed 15/05/2023 687165667 Kalusingh BANK OF INDIA(508505)
350 SARANGPUR MP-26-005-060-001/115
(MAGRANA) 		1726005060NRG24080520230095913 09/05/2023 bhgvati bai 1726005060WL005636 bhgvati bai 00697 BKID0MG0301 1105 1105 Processed 15/05/2023 687165667 bhgvatibai NARMADA JHABUA GRAMIN BANK(508515)
351 SARANGPUR MP-26-005-060-001/142-A
(MAGRANA) 		1726005060NRG24080520230095916 09/05/2023 shambhu 1726005060WL005636 shambhu 00697 BKID0MG0301 1326 1326 Processed 15/05/2023 687165667 shambhu NARMADA JHABUA GRAMIN BANK(508515)
352 SARANGPUR MP-26-005-060-001/190-A
(MAGRANA) 		1726005060NRG24080520230095927 09/05/2023 hasina 1726005060WL005636 hasina 00697 BKID0MG0301 1105 1105 Processed 15/05/2023 687165667 hasina NARMADA JHABUA GRAMIN BANK(508515)
353 SARANGPUR MP-26-005-060-001/190-B
(MAGRANA) 		1726005060NRG24080520230095928 09/05/2023 ajad 1726005060WL005636 ajad 00697 BKID0MG0301 1105 1105 Processed 15/05/2023 687165667 ajad NARMADA JHABUA GRAMIN BANK(508515)
354 SARANGPUR MP-26-005-060-001/191-A
(MAGRANA) 		1726005060NRG24080520230095931 09/05/2023 amir 1726005060WL005636 amir 00697 BKID0MG0301 1105 1105 Processed 15/05/2023 687165667 amir NARMADA JHABUA GRAMIN BANK(508515)
355 SARANGPUR MP-26-005-060-001/192-A
(MAGRANA) 		1726005060NRG24080520230095933 09/05/2023 batun 1726005060WL005636 batun 00697 BKID0MG0301 1105 1105 Processed 15/05/2023 687165667 batun NARMADA JHABUA GRAMIN BANK(508515)
356 SARANGPUR MP-26-005-060-001/224-A
(MAGRANA) 		1726005060NRG24080520230095938 09/05/2023 afsana 1726005060WL005636 afsana 00697 BKID0MG0301 1105 1105 Processed 15/05/2023 687165667 afsana NARMADA JHABUA GRAMIN BANK(508515)
357 SARANGPUR MP-26-005-060-001/224-A
(MAGRANA) 		1726005060NRG24080520230095937 09/05/2023 vakil 1726005060WL005636 vakil 00697 BKID0MG0301 1105 1105 Processed 15/05/2023 687165667 vakil NARMADA JHABUA GRAMIN BANK(508515)
358 SARANGPUR MP-26-005-060-001/252
(MAGRANA) 		1726005060NRG24080520230095940 09/05/2023 SUGAN BAI 1726005060WL005636 SUGAN BAI 00697 BKID0MG0301 1105 1105 Processed 15/05/2023 687165667 SUGANBAI NARMADA JHABUA GRAMIN BANK(508515)
359 SARANGPUR MP-26-005-060-001/252-A
(MAGRANA) 		1726005060NRG24080520230095942 09/05/2023 BHAVNA 1726005060WL005636 BHAVNA 00697 BKID0MG0301 1105 1105 Processed 15/05/2023 687165667 BHAVNA INDUSIND BANK(607189)
360 SARANGPUR MP-26-005-060-001/393-B
(MAGRANA) 		1726005060NRG24080520230095945 09/05/2023 JAMNA BAi 1726005060WL005636 JAMNA BAi 00697 BKID0MG0301 1105 1105 Processed 15/05/2023 687165667 JAMNABAi NARMADA JHABUA GRAMIN BANK(508515)
361 SARANGPUR MP-26-005-060-001/50
(MAGRANA) 		1726005060NRG24080520230095946 09/05/2023 RAMNARAYAN 1726005060WL005636 RAMNARAYAN 00697 BKID0MG0301 1105 1105 Processed 15/05/2023 687165667 RAMNARAYAN JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
362 SARANGPUR MP-26-005-060-001/594-A
(MAGRANA) 		1726005060NRG24080520230095948 09/05/2023 radheshyam 1726005060WL005636 radheshyam 00697 BKID0MG0301 1326 1326 Processed 15/05/2023 687165667 radheshyam NARMADA JHABUA GRAMIN BANK(508515)
363 SARANGPUR MP-26-005-060-001/687
(MAGRANA) 		1726005060NRG24080520230095951 09/05/2023 munavvar 1726005060WL005636 munavvar 00697 BKID0MG0301 1105 1105 Processed 15/05/2023 687165667 munavvar NARMADA JHABUA GRAMIN BANK(508515)
364 SARANGPUR MP-26-005-060-001/718
(MAGRANA) 		1726005060NRG24090520230104382 09/05/2023 babu ali 1726005060WL006107 babu ali 00697 BKID0MG0301 1326 1326 Processed 15/05/2023 687165667 babuali NARMADA JHABUA GRAMIN BANK(508515)
365 SARANGPUR MP-26-005-060-001/718
(MAGRANA) 		1726005060NRG24090520230104383 09/05/2023 hamiya bi 1726005060WL006107 hamiya bi 00697 BKID0MG0301 1326 1326 Processed 15/05/2023 687165667 hamiyabi NARMADA JHABUA GRAMIN BANK(508515)
366 SARANGPUR MP-26-005-060-001/734
(MAGRANA) 		1726005060NRG24080520230095957 09/05/2023 navab kha 1726005060WL005636 navab kha 00697 BKID0MG0301 1105 1105 Processed 15/05/2023 687165667 navabkha NARMADA JHABUA GRAMIN BANK(508515)
367 SARANGPUR MP-26-005-060-001/741-A
(MAGRANA) 		1726005060NRG24080520230095959 09/05/2023 saddam 1726005060WL005636 saddam 00697 BKID0MG0301 1105 1105 Processed 15/05/2023 687165667 saddam NARMADA JHABUA GRAMIN BANK(508515)
368 SARANGPUR MP-26-005-060-001/744-A
(MAGRANA) 		1726005060NRG24080520230095962 09/05/2023 suneeta 1726005060WL005636 suneeta 00697 BKID0MG0301 1326 1326 Processed 15/05/2023 687165667 suneeta NARMADA JHABUA GRAMIN BANK(508515)
369 SARANGPUR MP-26-005-060-001/780
(MAGRANA) 		1726005060NRG24080520230095963 09/05/2023 sarbin bi 1726005060WL005636 sarbin bi 00697 BKID0MG0301 1105 1105 Processed 15/05/2023 687165667 sarbinbi NARMADA JHABUA GRAMIN BANK(508515)
370 SARANGPUR MP-26-005-060-001/798
(MAGRANA) 		1726005060NRG24080520230095967 09/05/2023 fhatma bee 1726005060WL005636 fhatma bee 00697 BKID0MG0301 1105 1105 Processed 15/05/2023 687165667 fhatmabee NARMADA JHABUA GRAMIN BANK(508515)
371 SARANGPUR MP-26-005-060-001/808
(MAGRANA) 		1726005060NRG24080520230095970 09/05/2023 sumitra bai 1726005060WL005636 sumitra bai 00697 BKID0MG0301 1105 1105 Processed 15/05/2023 687165667 sumitrabai NARMADA JHABUA GRAMIN BANK(508515)
372 SARANGPUR MP-26-005-060-001/813
(MAGRANA) 		1726005060NRG24080520230095971 09/05/2023 imran 1726005060WL005636 imran 00697 BKID0MG0301 1105 1105 Processed 15/05/2023 687165667 imran NARMADA JHABUA GRAMIN BANK(508515)
373 SARANGPUR MP-26-005-060-001/814
(MAGRANA) 		1726005060NRG24080520230095972 09/05/2023 gangabai 1726005060WL005636 gangabai 00697 BKID0MG0301 1105 1105 Processed 15/05/2023 687165667 gangabai NARMADA JHABUA GRAMIN BANK(508515)
374 SARANGPUR MP-26-005-060-001/814-A
(MAGRANA) 		1726005060NRG24080520230095973 09/05/2023 geesalal sondhiya 1726005060WL005636 geesalal sondhiya 00697 BKID0MG0301 1105 1105 Processed 15/05/2023 687165667 geesalalsondhiya NARMADA JHABUA GRAMIN BANK(508515)
375 SARANGPUR MP-26-005-060-001/814-A
(MAGRANA) 		1726005060NRG24080520230095974 09/05/2023 raju bai 1726005060WL005636 raju bai 00697 BKID0MG0301 1105 1105 Processed 15/05/2023 687165667 rajubai NARMADA JHABUA GRAMIN BANK(508515)
376 SARANGPUR MP-26-005-060-001/814-B
(MAGRANA) 		1726005060NRG24080520230095975 09/05/2023 gajarajasingh sondhiya 1726005060WL005636 gajarajasingh sondhiya 00697 BKID0MG0301 1105 1105 Processed 15/05/2023 687165667 gajarajasinghsondhiya NARMADA JHABUA GRAMIN BANK(508515)
377 SARANGPUR MP-26-005-060-001/814-B
(MAGRANA) 		1726005060NRG24080520230095976 09/05/2023 shila 1726005060WL005636 shila 00697 BKID0MG0301 1105 1105 Processed 15/05/2023 687165667 shila NARMADA JHABUA GRAMIN BANK(508515)
378 SARANGPUR MP-26-005-060-001/815
(MAGRANA) 		1726005060NRG24080520230095977 09/05/2023 mangu bai 1726005060WL005636 mangu bai 00697 BKID0MG0301 1105 1105 Processed 15/05/2023 687165667 mangubai NARMADA JHABUA GRAMIN BANK(508515)
379 SARANGPUR MP-26-005-060-001/816
(MAGRANA) 		1726005060NRG24090520230104384 09/05/2023 rambabu 1726005060WL006107 rambabu 00697 BKID0MG0301 1326 1326 Processed 15/05/2023 687165667 rambabu STATE BANK OF INDIA(508548)
380 SARANGPUR MP-26-005-060-001/816
(MAGRANA) 		1726005060NRG24090520230104385 09/05/2023 shila bai 1726005060WL006107 shila bai 00697 BKID0MG0301 1326 1326 Processed 15/05/2023 687165667 shilabai NARMADA JHABUA GRAMIN BANK(508515)
381 SARANGPUR MP-26-005-060-001/819
(MAGRANA) 		1726005060NRG24080520230095979 09/05/2023 durgapreshad 1726005060WL005636 durgapreshad 00697 BKID0MG0301 1326 1326 Processed 15/05/2023 687165667 durgapreshad NARMADA JHABUA GRAMIN BANK(508515)
382 SARANGPUR MP-26-005-060-001/819-B
(MAGRANA) 		1726005060NRG24080520230095983 09/05/2023 jyoti 1726005060WL005636 jyoti 00697 BKID0MG0301 1326 1326 Processed 15/05/2023 687165667 jyoti NARMADA JHABUA GRAMIN BANK(508515)
383 SARANGPUR MP-26-005-060-001/820
(MAGRANA) 		1726005060NRG24080520230095985 09/05/2023 kherun bi 1726005060WL005636 kherun bi 00697 BKID0MG0301 1105 1105 Processed 15/05/2023 687165667 kherunbi NARMADA JHABUA GRAMIN BANK(508515)
384 SARANGPUR MP-26-005-060-001/820
(MAGRANA) 		1726005060NRG24080520230095984 09/05/2023 majit ali 1726005060WL005636 majit ali 00697 BKID0MG0301 1105 1105 Processed 15/05/2023 687165667 majitali NARMADA JHABUA GRAMIN BANK(508515)
385 SARANGPUR MP-26-005-060-001/820-A
(MAGRANA) 		1726005060NRG24080520230095986 09/05/2023 gayur alee 1726005060WL005636 gayur alee 00697 BKID0MG0301 1105 1105 Processed 15/05/2023 687165667 gayuralee NARMADA JHABUA GRAMIN BANK(508515)
386 SARANGPUR MP-26-005-060-001/821
(MAGRANA) 		1726005060NRG24080520230095988 09/05/2023 salma bi 1726005060WL005636 salma bi 00697 BKID0MG0301 1105 1105 Processed 15/05/2023 687165667 salmabi NARMADA JHABUA GRAMIN BANK(508515)
387 SARANGPUR MP-26-005-060-001/822
(MAGRANA) 		1726005060NRG24090520230104390 09/05/2023 manohar 1726005060WL006107 manohar 00697 BKID0MG0301 1326 1326 Processed 15/05/2023 687165667 manohar NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 49504 49504
388 SARANGPUR MP-26-005-016-001/124
(BHIYANA) 		1726005016NRG24080520230102089 09/05/2023 Siddhnath 1726005016WL005929 Siddhnath 00697 BKID0MG0303 1326 1326 Processed 15/05/2023 687165667 Siddhnath NARMADA JHABUA GRAMIN BANK(508515)
389 SARANGPUR MP-26-005-016-001/225-A
(BHIYANA) 		1726005016NRG24080520230102096 09/05/2023 PREM BAI 1726005016WL005929 PREM BAI 00697 BKID0MG0303 1326 1326 Processed 15/05/2023 687165667 PREMBAI NARMADA JHABUA GRAMIN BANK(508515)
390 SARANGPUR MP-26-005-016-001/225-C
(BHIYANA) 		1726005016NRG24080520230102098 09/05/2023 LEELA BAI 1726005016WL005929 LEELA BAI 00697 BKID0MG0303 1326 1326 Processed 15/05/2023 687165667 LEELABAI NARMADA JHABUA GRAMIN BANK(508515)
391 SARANGPUR MP-26-005-016-001/225-C
(BHIYANA) 		1726005016NRG24080520230102097 09/05/2023 MADANLAL 1726005016WL005929 MADANLAL 00697 BKID0MG0303 1326 1326 Processed 15/05/2023 687165667 MADANLAL NARMADA JHABUA GRAMIN BANK(508515)
392 SARANGPUR MP-26-005-016-001/239
(BHIYANA) 		1726005016NRG24080520230102099 09/05/2023 Manohar 1726005016WL005929 Manohar 00697 BKID0MG0303 1326 1326 Processed 15/05/2023 687165667 Manohar NARMADA JHABUA GRAMIN BANK(508515)
393 SARANGPUR MP-26-005-016-001/242-B
(BHIYANA) 		1726005016NRG24080520230102102 09/05/2023 BHAGWATI BAI 1726005016WL005929 BHAGWATI BAI 00697 BKID0MG0303 1326 1326 Processed 15/05/2023 687165667 BHAGWATIBAI NARMADA JHABUA GRAMIN BANK(508515)
394 SARANGPUR MP-26-005-016-001/242-B
(BHIYANA) 		1726005016NRG24080520230102101 09/05/2023 SHIVLAL 1726005016WL005929 SHIVLAL 00697 BKID0MG0303 1326 1326 Processed 15/05/2023 687165667 SHIVLAL BANK OF INDIA(508505)
395 SARANGPUR MP-26-005-016-001/373-A
(BHIYANA) 		1726005016NRG24080520230102107 09/05/2023 Narmada Bai 1726005016WL005929 Narmada Bai 00697 BKID0MG0303 126 126 Processed 15/05/2023 687165667 NarmadaBai NARMADA JHABUA GRAMIN BANK(508515)
396 SARANGPUR MP-26-005-016-001/373-A
(BHIYANA) 		1726005016NRG24080520230102106 09/05/2023 Sivlal 1726005016WL005929 Sivlal 00697 BKID0MG0303 126 126 Processed 15/05/2023 687165667 Sivlal NARMADA JHABUA GRAMIN BANK(508515)
397 SARANGPUR MP-26-005-016-001/626
(BHIYANA) 		1726005016NRG24080520230102109 09/05/2023 Mamta bai 1726005016WL005929 Mamta bai 00697 BKID0MG0303 726 726 Processed 15/05/2023 687165667 Mamtabai NARMADA JHABUA GRAMIN BANK(508515)
398 SARANGPUR MP-26-005-025-004/148
(DEVLIMAN JAGIR) 		1726005025NRG24070520230087680 09/05/2023 dinesh 1726005025WL005170 dinesh 00697 BKID0MG0303 1326 1326 Processed 15/05/2023 687165667 dinesh HDFC BANK LTD(607152)
399 SARANGPUR MP-26-005-049-001/280-B
(KALAPIPAL) 		1726005049NRG24080520230097960 09/05/2023 Chandalal 1726005049WL005742 Chandalal 00697 BKID0MG0303 1326 1326 Processed 15/05/2023 687165667 Chandalal NARMADA JHABUA GRAMIN BANK(508515)
400 SARANGPUR MP-26-005-067-001/255-B
(NIPANIYATULA) 		1726005000NRG24070520230091484 09/05/2023 parkash 1726005WL005393 parkash 00697 BKID0MG0303 1326 1326 Processed 15/05/2023 687165667 parkash NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 14238 14238
401 SARANGPUR MP-26-005-050-001/132-A
(KALIYAKHEDI) 		1726005000NRG24070520230091558 09/05/2023 Mangusingh 1726005WL005396 Mangusingh 00697 BKID0MG0309 1326 1326 Processed 15/05/2023 687165667 Mangusingh NARMADA JHABUA GRAMIN BANK(508515)
402 SARANGPUR MP-26-005-050-001/188-A
(KALIYAKHEDI) 		1726005050NRG24070520230091705 09/05/2023 Vijendar singh 1726005050WL005403 Vijendar singh 00697 BKID0MG0309 1326 1326 Processed 15/05/2023 687165667 Vijendarsingh BANK OF INDIA(508505)
403 SARANGPUR MP-26-005-050-002/25
(KALIYAKHEDI) 		1726005050NRG24070520230091781 09/05/2023 Kishor Singh 1726005050WL005405 Kishor Singh 00697 BKID0MG0309 1326 1326 Rejected 15/05/2023 687165667 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
404 SARANGPUR MP-26-005-050-002/3-A
(KALIYAKHEDI) 		1726005050NRG24070520230091783 09/05/2023 Ravi 1726005050WL005405 Ravi 00697 BKID0MG0309 1326 1326 Processed 15/05/2023 687165667 Ravi NARMADA JHABUA GRAMIN BANK(508515)
405 SARANGPUR MP-26-005-088-002/37-A
(TUTIYAKHEDI) 		1726005088NRG24090520230103838 09/05/2023 kamal singh 1726005088WL006056 kamal singh 00697 BKID0MG0309 884 884 Processed 15/05/2023 687165667 kamalsingh STATE BANK OF INDIA(508548)
406 SARANGPUR MP-26-005-088-002/89
(TUTIYAKHEDI) 		1726005088NRG24090520230103848 09/05/2023 MUNNI BAI 1726005088WL006056 MUNNI BAI 00697 BKID0MG0309 884 884 Processed 16/05/2023 687165667 MUNNIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7072 7072
407 SARANGPUR MP-26-005-008-003/162
(BALODI) 		1726005008NRG24070520230092928 09/05/2023 Jashrat Singh 1726005008WL005459 Jashrat Singh 00697 BKID0MG0311 1326 1326 Processed 15/05/2023 687165667 JashratSingh JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
408 SARANGPUR MP-26-005-012-001/56-A
(BAWADLIYA) 		1726005012NRG24080520230096367 09/05/2023 Dinesh Kumar 1726005012WL005672 Dinesh Kumar 00697 BKID0MG0311 1326 1326 Processed 15/05/2023 687165667 DineshKumar NARMADA JHABUA GRAMIN BANK(508515)
409 SARANGPUR MP-26-005-042-001/32-A
(BHURAKHEDI) 		1726005042NRG24070520230089465 09/05/2023 Balkishan 1726005042WL005246 Balkishan 00697 BKID0MG0311 1105 1105 Processed 15/05/2023 687165667 Balkishan NARMADA JHABUA GRAMIN BANK(508515)
410 SARANGPUR MP-26-005-042-001/95-A
(BHURAKHEDI) 		1726005042NRG24070520230089464 09/05/2023 Dhankunwar bai 1726005042WL005245 Dhankunwar bai 00697 BKID0MG0311 1326 1326 Processed 15/05/2023 687165667 Dhankunwarbai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5083 5083
411 SARANGPUR MP-26-005-012-001/331
(BAWADLIYA) 		1726005012NRG24080520230096362 09/05/2023 SEETA 1726005012WL005672 SEETA 00697 BKID0MG0322 1326 1326 Processed 16/05/2023 687165667 SEETA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
412 SARANGPUR MP-26-005-010-003/44
(KACHNARIYA BHAI) 		1726005010NRG24080520230102112 09/05/2023 RADHA BAI 1726005010WL005930 RADHA BAI 00697 BKID0MG0326 1326 1326 Processed 15/05/2023 687165667 RADHABAI NARMADA JHABUA GRAMIN BANK(508515)
413 SARANGPUR MP-26-005-010-003/44-A
(KACHNARIYA BHAI) 		1726005010NRG24080520230102114 09/05/2023 RESHAM BAI 1726005010WL005930 RESHAM BAI 00697 BKID0MG0326 1326 1326 Processed 15/05/2023 687165667 RESHAMBAI NARMADA JHABUA GRAMIN BANK(508515)
414 SARANGPUR MP-26-005-010-003/66
(KACHNARIYA BHAI) 		1726005010NRG24080520230102115 09/05/2023 SOLTA BAI 1726005010WL005930 SOLTA BAI 00697 BKID0MG0326 1326 1326 Processed 15/05/2023 687165667 SOLTABAI NARMADA JHABUA GRAMIN BANK(508515)
415 SARANGPUR MP-26-005-010-003/69
(KACHNARIYA BHAI) 		1726005010NRG24080520230102116 09/05/2023 Radha Bai 1726005010WL005930 Radha Bai 00697 BKID0MG0326 1326 1326 Processed 15/05/2023 687165667 RadhaBai NARMADA JHABUA GRAMIN BANK(508515)
416 SARANGPUR MP-26-005-032-001/10-B
(DUGIYA) 		1726005032NRG24080520230102538 09/05/2023 jivansingh 1726005032WL005953 jivansingh 00697 BKID0MG0326 1326 1326 Processed 15/05/2023 687165667 jivansingh NARMADA JHABUA GRAMIN BANK(508515)
417 SARANGPUR MP-26-005-032-001/123-A
(DUGIYA) 		1726005032NRG24080520230102521 09/05/2023 LADSINGH 1726005032WL005950 LADSINGH 00697 BKID0MG0326 1326 1326 Processed 15/05/2023 687165667 LADSINGH BANK OF INDIA(508505)
418 SARANGPUR MP-26-005-032-001/169
(DUGIYA) 		1726005032NRG24080520230102524 09/05/2023 DEVBAI 1726005032WL005950 DEVBAI 00697 BKID0MG0326 1326 1326 Processed 15/05/2023 687165667 DEVBAI NARMADA JHABUA GRAMIN BANK(508515)
419 SARANGPUR MP-26-005-032-001/169
(DUGIYA) 		1726005032NRG24080520230102523 09/05/2023 JOJANSINGH 1726005032WL005950 JOJANSINGH 00697 BKID0MG0326 1326 1326 Processed 15/05/2023 687165667 JOJANSINGH NARMADA JHABUA GRAMIN BANK(508515)
420 SARANGPUR MP-26-005-032-001/694
(DUGIYA) 		1726005032NRG24080520230102526 09/05/2023 REENA BAI 1726005032WL005950 REENA BAI 00697 BKID0MG0326 1326 1326 Processed 15/05/2023 687165667 REENABAI NARMADA JHABUA GRAMIN BANK(508515)
421 SARANGPUR MP-26-005-032-001/694
(DUGIYA) 		1726005032NRG24080520230102525 09/05/2023 TOFAN 1726005032WL005950 TOFAN 00697 BKID0MG0326 1326 1326 Processed 15/05/2023 687165667 TOFAN BANK OF INDIA(508505)
422 SARANGPUR MP-26-005-032-001/829
(DUGIYA) 		1726005032NRG24080520230102532 09/05/2023 Kalusingh 1726005032WL005951 Kalusingh 00697 BKID0MG0326 1326 1326 Processed 15/05/2023 687165667 Kalusingh JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
423 SARANGPUR MP-26-005-032-001/829
(DUGIYA) 		1726005032NRG24080520230102533 09/05/2023 Krishnabai 1726005032WL005951 Krishnabai 00697 BKID0MG0326 1326 1326 Processed 15/05/2023 687165667 Krishnabai JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
424 SARANGPUR MP-26-005-032-002/120-A
(DUGIYA) 		1726005032NRG24080520230102490 09/05/2023 RAMESH 1726005032WL005946 RAMESH 00697 BKID0MG0326 1326 1326 Processed 15/05/2023 687165667 RAMESH NARMADA JHABUA GRAMIN BANK(508515)
425 SARANGPUR MP-26-005-032-002/146-A
(DUGIYA) 		1726005032NRG24080520230102514 09/05/2023 MAMTBAI 1726005032WL005949 MAMTBAI 00697 BKID0MG0326 1326 1326 Processed 15/05/2023 687165667 MAMTBAI NARMADA JHABUA GRAMIN BANK(508515)
426 SARANGPUR MP-26-005-032-002/25-C
(DUGIYA) 		1726005032NRG24080520230102500 09/05/2023 JITMAL 1726005032WL005947 JITMAL 00697 BKID0MG0326 1326 1326 Processed 15/05/2023 687165667 JITMAL NARMADA JHABUA GRAMIN BANK(508515)
427 SARANGPUR MP-26-005-032-002/30-A
(DUGIYA) 		1726005032NRG24080520230102492 09/05/2023 GORDHANSINGH 1726005032WL005946 GORDHANSINGH 00697 BKID0MG0326 1326 1326 Processed 15/05/2023 687165667 GORDHANSINGH NARMADA JHABUA GRAMIN BANK(508515)
428 SARANGPUR MP-26-005-032-002/69-C
(DUGIYA) 		1726005032NRG24080520230102503 09/05/2023 mamtabai 1726005032WL005947 mamtabai 00697 BKID0MG0326 1326 1326 Processed 15/05/2023 687165667 mamtabai NARMADA JHABUA GRAMIN BANK(508515)
429 SARANGPUR MP-26-005-032-002/69-C
(DUGIYA) 		1726005032NRG24080520230102502 09/05/2023 Vikram 1726005032WL005947 Vikram 00697 BKID0MG0326 1326 1326 Processed 15/05/2023 687165667 Vikram NARMADA JHABUA GRAMIN BANK(508515)
430 SARANGPUR MP-26-005-032-002/85
(DUGIYA) 		1726005032NRG24080520230102539 09/05/2023 KALUSINGH 1726005032WL005954 KALUSINGH 00697 BKID0MG0326 1326 1326 Processed 15/05/2023 687165667 KALUSINGH BANK OF INDIA(508505)
431 SARANGPUR MP-26-005-070-001/101-B
(PADLIYAMATA) 		1726005070NRG24080520230099362 09/05/2023 murlidhar 1726005070WL005823 murlidhar 00697 BKID0MG0326 1547 1547 Processed 15/05/2023 687165667 murlidhar NARMADA JHABUA GRAMIN BANK(508515)
432 SARANGPUR MP-26-005-070-001/1180-A
(PADLIYAMATA) 		1726005070NRG24080520230099365 09/05/2023 pooja bai 1726005070WL005823 pooja bai 00697 BKID0MG0326 1547 1547 Processed 15/05/2023 687165667 poojabai NARMADA JHABUA GRAMIN BANK(508515)
433 SARANGPUR MP-26-005-070-001/1180-C
(PADLIYAMATA) 		1726005070NRG24080520230099366 09/05/2023 mohammad said kha 1726005070WL005823 mohammad said kha 00697 BKID0MG0326 1547 1547 Processed 15/05/2023 687165667 mohammadsaidkha NARMADA JHABUA GRAMIN BANK(508515)
434 SARANGPUR MP-26-005-070-001/99-A
(PADLIYAMATA) 		1726005070NRG24080520230099371 09/05/2023 PAWAN 1726005070WL005823 PAWAN 00697 BKID0MG0326 1547 1547 Processed 15/05/2023 687165667 PAWAN NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 31382 31382
435 SARANGPUR MP-26-005-025-002/124-A
(DEVLIMAN JAGIR) 		1726005025NRG24070520230087647 09/05/2023 DEV BAI 1726005025WL005170 DEV BAI 00697 BKID0MG0327 1326 1326 Processed 15/05/2023 687165667 DEVBAI NARMADA JHABUA GRAMIN BANK(508515)
436 SARANGPUR MP-26-005-025-002/144
(DEVLIMAN JAGIR) 		1726005025NRG24070520230087654 09/05/2023 HEMLATA 1726005025WL005170 HEMLATA 00697 BKID0MG0327 1326 1326 Processed 15/05/2023 687165667 HEMLATA NARMADA JHABUA GRAMIN BANK(508515)
437 SARANGPUR MP-26-005-025-002/199
(DEVLIMAN JAGIR) 		1726005025NRG24070520230087662 09/05/2023 LAKHAN DAS 1726005025WL005170 LAKHAN DAS 00697 BKID0MG0327 1326 1326 Processed 15/05/2023 687165667 LAKHANDAS NARMADA JHABUA GRAMIN BANK(508515)
438 SARANGPUR MP-26-005-025-002/70
(DEVLIMAN JAGIR) 		1726005025NRG24070520230087665 09/05/2023 CHANDRKALA 1726005025WL005170 CHANDRKALA 00697 BKID0MG0327 1326 1326 Processed 15/05/2023 687165667 CHANDRKALA NARMADA JHABUA GRAMIN BANK(508515)
439 SARANGPUR MP-26-005-049-001/18-C
(KALAPIPAL) 		1726005049NRG24080520230097957 09/05/2023 Mukesh 1726005049WL005742 Mukesh 00697 BKID0MG0327 1326 1326 Processed 15/05/2023 687165667 Mukesh NARMADA JHABUA GRAMIN BANK(508515)
440 SARANGPUR MP-26-005-049-001/280-C
(KALAPIPAL) 		1726005049NRG24080520230097962 09/05/2023 rakesh 1726005049WL005742 rakesh 00697 BKID0MG0327 1326 1326 Processed 15/05/2023 687165667 rakesh NARMADA JHABUA GRAMIN BANK(508515)
441 SARANGPUR MP-26-005-049-001/96-A
(KALAPIPAL) 		1726005049NRG24080520230097964 09/05/2023 Gokul 1726005049WL005742 Gokul 00697 BKID0MG0327 1326 1326 Processed 15/05/2023 687165667 Gokul NARMADA JHABUA GRAMIN BANK(508515)
442 SARANGPUR MP-26-005-049-003/71-A
(KALAPIPAL) 		1726005049NRG24080520230097977 09/05/2023 kulta bai 1726005049WL005742 kulta bai 00697 BKID0MG0327 1326 1326 Processed 15/05/2023 687165667 kultabai NARMADA JHABUA GRAMIN BANK(508515)
443 SARANGPUR MP-26-005-049-003/71-B
(KALAPIPAL) 		1726005049NRG24080520230097978 09/05/2023 kamal 1726005049WL005742 kamal 00697 BKID0MG0327 1326 1326 Processed 15/05/2023 687165667 kamal NARMADA JHABUA GRAMIN BANK(508515)
444 SARANGPUR MP-26-005-049-003/71-C
(KALAPIPAL) 		1726005049NRG24080520230097979 09/05/2023 meharvan singh 1726005049WL005742 meharvan singh 00697 BKID0MG0327 1326 1326 Processed 15/05/2023 687165667 meharvansingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 13260 13260
445 SARANGPUR MP-26-005-025-001/97
(DEVLIMAN JAGIR) 		1726005025NRG24070520230087641 09/05/2023 Shanti Bai 1726005025WL005170 Shanti Bai 00697 BKID0MG0333 1326 1326 Processed 15/05/2023 687165667 ShantiBai NARMADA JHABUA GRAMIN BANK(508515)
446 SARANGPUR MP-26-005-025-002/124-A
(DEVLIMAN JAGIR) 		1726005025NRG24070520230087646 09/05/2023 madhu singh 1726005025WL005170 madhu singh 00697 BKID0MG0333 1326 1326 Processed 15/05/2023 687165667 madhusingh NARMADA JHABUA GRAMIN BANK(508515)
447 SARANGPUR MP-26-005-025-002/153
(DEVLIMAN JAGIR) 		1726005025NRG24070520230087656 09/05/2023 JASWANT SINGH 1726005025WL005170 JASWANT SINGH 00697 BKID0MG0333 1326 1326 Processed 15/05/2023 687165667 JASWANTSINGH NARMADA JHABUA GRAMIN BANK(508515)
448 SARANGPUR MP-26-005-025-002/17
(DEVLIMAN JAGIR) 		1726005025NRG24070520230087659 09/05/2023 shiv singh 1726005025WL005170 shiv singh 00697 BKID0MG0333 1326 1326 Processed 15/05/2023 687165667 shivsingh NARMADA JHABUA GRAMIN BANK(508515)
449 SARANGPUR MP-26-005-025-002/199
(DEVLIMAN JAGIR) 		1726005025NRG24070520230087663 09/05/2023 GANGA BAI 1726005025WL005170 GANGA BAI 00697 BKID0MG0333 1326 1326 Processed 15/05/2023 687165667 GANGABAI NARMADA JHABUA GRAMIN BANK(508515)
450 SARANGPUR MP-26-005-025-002/70
(DEVLIMAN JAGIR) 		1726005025NRG24070520230087664 09/05/2023 LAXMINARAYAN 1726005025WL005170 LAXMINARAYAN 00697 BKID0MG0333 1326 1326 Processed 15/05/2023 687165667 LAXMINARAYAN NARMADA JHABUA GRAMIN BANK(508515)
451 SARANGPUR MP-26-005-025-003/102-A
(DEVLIMAN JAGIR) 		1726005025NRG24070520230087668 09/05/2023 SUNDAR LAL 1726005025WL005170 SUNDAR LAL 00697 BKID0MG0333 1326 1326 Processed 15/05/2023 687165667 SUNDARLAL NARMADA JHABUA GRAMIN BANK(508515)
452 SARANGPUR MP-26-005-025-003/115
(DEVLIMAN JAGIR) 		1726005025NRG24070520230087669 09/05/2023 JAGDHISH 1726005025WL005170 JAGDHISH 00697 BKID0MG0333 1326 1326 Processed 15/05/2023 687165667 JAGDHISH NARMADA JHABUA GRAMIN BANK(508515)
453 SARANGPUR MP-26-005-025-003/160
(DEVLIMAN JAGIR) 		1726005025NRG24070520230087670 09/05/2023 RAMPARSAD YADFAV 1726005025WL005170 RAMPARSAD YADFAV 00697 BKID0MG0333 1326 1326 Processed 15/05/2023 687165667 RAMPARSADYADFAV BANK OF INDIA(508505)
454 SARANGPUR MP-26-005-025-003/160
(DEVLIMAN JAGIR) 		1726005025NRG24070520230087671 09/05/2023 SANGITA BAI 1726005025WL005170 SANGITA BAI 00697 BKID0MG0333 1326 1326 Processed 15/05/2023 687165667 SANGITABAI NARMADA JHABUA GRAMIN BANK(508515)
455 SARANGPUR MP-26-005-025-003/2
(DEVLIMAN JAGIR) 		1726005025NRG24070520230087672 09/05/2023 HIRALAL 1726005025WL005170 HIRALAL 00697 BKID0MG0333 1326 1326 Processed 15/05/2023 687165667 HIRALAL NARMADA JHABUA GRAMIN BANK(508515)
456 SARANGPUR MP-26-005-025-004/110
(DEVLIMAN JAGIR) 		1726005025NRG24070520230087675 09/05/2023 GYARSI BAI 1726005025WL005170 GYARSI BAI 00697 BKID0MG0333 1326 1326 Processed 15/05/2023 687165667 GYARSIBAI NARMADA JHABUA GRAMIN BANK(508515)
457 SARANGPUR MP-26-005-025-004/110-A
(DEVLIMAN JAGIR) 		1726005025NRG24070520230087676 09/05/2023 suresh dangi 1726005025WL005170 suresh dangi 00697 BKID0MG0333 1326 1326 Processed 15/05/2023 687165667 sureshdangi NARMADA JHABUA GRAMIN BANK(508515)
458 SARANGPUR MP-26-005-025-004/110-B
(DEVLIMAN JAGIR) 		1726005025NRG24070520230087677 09/05/2023 hemraj dangi 1726005025WL005170 hemraj dangi 00697 BKID0MG0333 1326 1326 Processed 15/05/2023 687165667 hemrajdangi NARMADA JHABUA GRAMIN BANK(508515)
459 SARANGPUR MP-26-005-025-004/110-B
(DEVLIMAN JAGIR) 		1726005025NRG24070520230087678 09/05/2023 mukeshi bai 1726005025WL005170 mukeshi bai 00697 BKID0MG0333 1326 1326 Processed 15/05/2023 687165667 mukeshibai NARMADA JHABUA GRAMIN BANK(508515)
460 SARANGPUR MP-26-005-025-004/142-A
(DEVLIMAN JAGIR) 		1726005025NRG24070520230087679 09/05/2023 BHAGWAN SINGGH 1726005025WL005170 BHAGWAN SINGGH 00697 BKID0MG0333 1326 1326 Processed 15/05/2023 687165667 BHAGWANSINGGH NARMADA JHABUA GRAMIN BANK(508515)
461 SARANGPUR MP-26-005-025-004/21
(DEVLIMAN JAGIR) 		1726005025NRG24070520230087682 09/05/2023 MAMTA 1726005025WL005170 MAMTA 00697 BKID0MG0333 1326 1326 Processed 15/05/2023 687165667 MAMTA NARMADA JHABUA GRAMIN BANK(508515)
462 SARANGPUR MP-26-005-025-004/75
(DEVLIMAN JAGIR) 		1726005025NRG24070520230087687 09/05/2023 GANGARAM 1726005025WL005170 GANGARAM 00697 BKID0MG0333 1326 1326 Processed 15/05/2023 687165667 GANGARAM NARMADA JHABUA GRAMIN BANK(508515)
463 SARANGPUR MP-26-005-025-004/96-B
(DEVLIMAN JAGIR) 		1726005025NRG24070520230087688 09/05/2023 himmat singh 1726005025WL005170 himmat singh 00697 BKID0MG0333 1326 1326 Processed 15/05/2023 687165667 himmatsingh NARMADA JHABUA GRAMIN BANK(508515)
464 SARANGPUR MP-26-005-049-003/120-A
(KALAPIPAL) 		1726005049NRG24080520230097971 09/05/2023 prkashbai 1726005049WL005742 prkashbai 00697 BKID0MG0333 1326 1326 Processed 15/05/2023 687165667 prkashbai NARMADA JHABUA GRAMIN BANK(508515)
465 SARANGPUR MP-26-005-049-003/124-A
(KALAPIPAL) 		1726005049NRG24080520230097973 09/05/2023 rambabu 1726005049WL005742 rambabu 00697 BKID0MG0333 1326 1326 Processed 15/05/2023 687165667 rambabu BANK OF INDIA(508505)
466 SARANGPUR MP-26-005-049-003/96-A
(KALAPIPAL) 		1726005049NRG24080520230097981 09/05/2023 kalu singh 1726005049WL005742 kalu singh 00697 BKID0MG0333 1326 1326 Processed 15/05/2023 687165667 kalusingh NARMADA JHABUA GRAMIN BANK(508515)
467 SARANGPUR MP-26-005-050-001/104-B
(KALIYAKHEDI) 		1726005000NRG24070520230091532 09/05/2023 Ayodhya Kunvar 1726005WL005396 Ayodhya Kunvar 00697 BKID0MG0333 1326 1326 Processed 15/05/2023 687165667 AyodhyaKunvar NARMADA JHABUA GRAMIN BANK(508515)
468 SARANGPUR MP-26-005-050-001/180
(KALIYAKHEDI) 		1726005000NRG24070520230091587 09/05/2023 awntibai 1726005WL005396 awntibai 00697 BKID0MG0333 1326 1326 Processed 15/05/2023 687165667 awntibai NARMADA JHABUA GRAMIN BANK(508515)
469 SARANGPUR MP-26-005-050-001/180-A
(KALIYAKHEDI) 		1726005000NRG24070520230091589 09/05/2023 SANJU BAI 1726005WL005396 SANJU BAI 00697 BKID0MG0333 1326 1326 Processed 15/05/2023 687165667 SANJUBAI NARMADA JHABUA GRAMIN BANK(508515)
470 SARANGPUR MP-26-005-050-001/76
(KALIYAKHEDI) 		1726005050NRG24070520230091750 09/05/2023 Jagadish singh 1726005050WL005403 Jagadish singh 00697 BKID0MG0333 1326 1326 Processed 15/05/2023 687165667 Jagadishsingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 34476 34476
471 SARANGPUR MP-26-005-019-002/336
(BUDHANPUR) 		1726005019NRG24080520230099701 09/05/2023 mahesh 1726005019WL005832 mahesh 00697 BKID0MG0337 1326 1326 Processed 15/05/2023 687165667 mahesh BANK OF INDIA(508505)
472 SARANGPUR MP-26-005-019-002/346
(BUDHANPUR) 		1726005019NRG24080520230099765 09/05/2023 antarsingh 1726005019WL005840 antarsingh 00697 BKID0MG0337 1326 1326 Processed 15/05/2023 687165667 antarsingh STATE BANK OF INDIA(508548)
473 SARANGPUR MP-26-005-058-001/23
(LATAHEDI) 		1726005058NRG24070520230089467 09/05/2023 siddhi 1726005058WL005247 siddhi 00697 BKID0MG0337 1105 1105 Processed 15/05/2023 687165667 siddhi NARMADA JHABUA GRAMIN BANK(508515)
474 SARANGPUR MP-26-005-058-002/200
(LATAHEDI) 		1726005058NRG24070520230089471 09/05/2023 reenabai 1726005058WL005247 reenabai 00697 BKID0MG0337 663 663 Processed 15/05/2023 687165667 reenabai STATE BANK OF INDIA(508548)
475 SARANGPUR MP-26-005-058-002/208
(LATAHEDI) 		1726005058NRG24070520230089472 09/05/2023 RAKESH 1726005058WL005247 RAKESH 00697 BKID0MG0337 1105 1105 Processed 15/05/2023 687165667 RAKESH NARMADA JHABUA GRAMIN BANK(508515)
476 SARANGPUR MP-26-005-086-001/45
(TIKOD) 		1726005086NRG24090520230103227 09/05/2023 yashoda bai 1726005086WL006034 yashoda bai 00697 BKID0MG0337 1326 1326 Processed 15/05/2023 687165667 yashodabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 6851 6851
477 SARANGPUR MP-26-005-050-002/1-A
(KALIYAKHEDI) 		1726005050NRG24070520230091766 09/05/2023 Ram kailash 1726005050WL005405 Ram kailash 00697 BKID0MG0355 1326 1326 Processed 15/05/2023 687165667 Ramkailash NARMADA JHABUA GRAMIN BANK(508515)
478 SARANGPUR MP-26-005-050-002/14-B
(KALIYAKHEDI) 		1726005050NRG24070520230091771 09/05/2023 Kamlaprasad 1726005050WL005405 Kamlaprasad 00697 BKID0MG0355 1326 1326 Processed 16/05/2023 687165667 Kamlaprasad INDIA POST PAYMENTS BANK LIMITED(508528)
479 SARANGPUR MP-26-005-050-002/19-A
(KALIYAKHEDI) 		1726005050NRG24070520230091775 09/05/2023 Ladkuvar 1726005050WL005405 Ladkuvar 00697 BKID0MG0355 1326 1326 Processed 15/05/2023 687165667 Ladkuvar BANK OF INDIA(508505)
480 SARANGPUR MP-26-005-050-002/19-A
(KALIYAKHEDI) 		1726005050NRG24070520230091774 09/05/2023 LAXMAN SINGH 1726005050WL005405 LAXMAN SINGH 00697 BKID0MG0355 1326 1326 Processed 15/05/2023 687165667 LAXMANSINGH BANK OF INDIA(508505)
481 SARANGPUR MP-26-005-050-002/21-B
(KALIYAKHEDI) 		1726005050NRG24070520230091778 09/05/2023 Himatsingh 1726005050WL005405 Himatsingh 00697 BKID0MG0355 1326 1326 Processed 15/05/2023 687165667 Himatsingh NARMADA JHABUA GRAMIN BANK(508515)
482 SARANGPUR MP-26-005-050-002/55-B
(KALIYAKHEDI) 		1726005050NRG24070520230091786 09/05/2023 Dinesh 1726005050WL005405 Dinesh 00697 BKID0MG0355 1326 1326 Processed 15/05/2023 687165667 Dinesh NARMADA JHABUA GRAMIN BANK(508515)
483 SARANGPUR MP-26-005-050-002/61-B
(KALIYAKHEDI) 		1726005050NRG24070520230091788 09/05/2023 Dilipsingh 1726005050WL005405 Dilipsingh 00697 BKID0MG0355 1326 1326 Processed 15/05/2023 687165667 Dilipsingh NARMADA JHABUA GRAMIN BANK(508515)
484 SARANGPUR MP-26-005-050-002/65
(KALIYAKHEDI) 		1726005050NRG24070520230091791 09/05/2023 Jagadish kuvar 1726005050WL005405 Jagadish kuvar 00697 BKID0MG0355 1326 1326 Processed 15/05/2023 687165667 Jagadishkuvar NARMADA JHABUA GRAMIN BANK(508515)
485 SARANGPUR MP-26-005-050-002/65
(KALIYAKHEDI) 		1726005050NRG24070520230091790 09/05/2023 LALSINGH 1726005050WL005405 LALSINGH 00697 BKID0MG0355 1326 1326 Processed 15/05/2023 687165667 LALSINGH NARMADA JHABUA GRAMIN BANK(508515)
486 SARANGPUR MP-26-005-050-002/65-A
(KALIYAKHEDI) 		1726005050NRG24070520230091793 09/05/2023 bhawarkuwar 1726005050WL005405 bhawarkuwar 00697 BKID0MG0355 1326 1326 Processed 15/05/2023 687165667 bhawarkuwar NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 13260 13260
487 SARANGPUR MP-26-005-025-002/134
(DEVLIMAN JAGIR) 		1726005025NRG24070520230087651 09/05/2023 JITENDAR SISODIYA 1726005025WL005170 JITENDAR SISODIYA 00697 BKID0NAMRGB 1326 1326 Processed 15/05/2023 687165667 JITENDARSISODIYA BANK OF INDIA(508505)
488 SARANGPUR MP-26-005-025-002/82
(DEVLIMAN JAGIR) 		1726005025NRG24070520230087667 09/05/2023 dev bai 1726005025WL005170 dev bai 00697 BKID0NAMRGB 1326 1326 Processed 15/05/2023 687165667 devbai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
489 SARANGPUR MP-26-005-049-003/42-A
(KALAPIPAL) 		1726005049NRG24080520230097975 09/05/2023 Narayana bhilala 1726005049WL005742 Narayana bhilala 00703 AIRP0000001 1105 1105 Processed 15/05/2023 687165667 Narayanabhilala AIRTEL PAYMENTS BANK LIMITED(990288)
490 SARANGPUR MP-26-005-050-001/186-A
(KALIYAKHEDI) 		1726005050NRG24070520230091694 09/05/2023 Kamlesh Kunwar 1726005050WL005403 Kamlesh Kunwar 00703 AIRP0000001 1326 1326 Processed 15/05/2023 687165667 KamleshKunwar BANK OF INDIA(508505)
SubTotal 2431 2431
Total 624482 624482

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SARANGPUR MP1726005_090523APB_FTO_34676 Bank of Baroda BARB0BIAORA Biaora 884
2 SARANGPUR MP1726005_090523APB_FTO_34676 Bank of Baroda BARB0RAJRAJ RAJGARH 2652
3 SARANGPUR MP1726005_090523APB_FTO_34676 Bank of Baroda BARB0RAJRAJ RAJGARH, MADHYA PRADESH 2652
4 SARANGPUR MP1726005_090523APB_FTO_34676 Bank of India BKID0009068 LEEMA CHOUHAN 72709
5 SARANGPUR MP1726005_090523APB_FTO_34676 Bank of India BKID0009123 GHATIA 1326
6 SARANGPUR MP1726005_090523APB_FTO_34676 Bank of India BKID0009952 KHUJNER 136136
7 SARANGPUR MP1726005_090523APB_FTO_34676 Bank of India BKID0009955 TALEN 5083
8 SARANGPUR MP1726005_090523APB_FTO_34676 Bank of India BKID0009957 SARANGPUR 13039
9 SARANGPUR MP1726005_090523APB_FTO_34676 Bank of India BKID0009960 CHHAPIHEDA 35139
10 SARANGPUR MP1726005_090523APB_FTO_34676 Bank of India BKID0009962 KARANWAS 2652
11 SARANGPUR MP1726005_090523APB_FTO_34676 Bank of India BKID0009963 BHOJPURIA 3978
12 SARANGPUR MP1726005_090523APB_FTO_34676 Canara Bank CNRB0005083 INDORE, KHANDWA ROAD 1326
13 SARANGPUR MP1726005_090523APB_FTO_34676 Central Bank Of India CBIN0283366 SHUJALPUR MANDI 1105
14 SARANGPUR MP1726005_090523APB_FTO_34676 Central Bank Of India CBIN0284741 PACHORE 1326
15 SARANGPUR MP1726005_090523APB_FTO_34676 Indian Bank IDIB000P507 PACHORE 2652
16 SARANGPUR MP1726005_090523APB_FTO_34676 Punjab National Bank PUNB0293300 PACHORE 11934
17 SARANGPUR MP1726005_090523APB_FTO_34676 State Bank of India SBIN0005860 ADB BAGLI 1326
18 SARANGPUR MP1726005_090523APB_FTO_34676 State Bank of India SBIN0005861 ADB SARANGPUR 2652
19 SARANGPUR MP1726005_090523APB_FTO_34676 State Bank of India SBIN0010807 JEERAPUR 4641
20 SARANGPUR MP1726005_090523APB_FTO_34676 State Bank of India SBIN0012190 AKODIA 884
21 SARANGPUR MP1726005_090523APB_FTO_34676 State Bank of India SBIN0015772 TALEN 5304
22 SARANGPUR MP1726005_090523APB_FTO_34676 State Bank of India SBIN0017813 KHUJNER 14144
23 SARANGPUR MP1726005_090523APB_FTO_34676 State Bank of India SBIN0017813 Khujner-Rajgarh 3978
24 SARANGPUR MP1726005_090523APB_FTO_34676 State Bank of India SBIN0030072 SARANGPUR 33434
25 SARANGPUR MP1726005_090523APB_FTO_34676 State Bank of India SBIN0030181 PADHANA 67847
26 SARANGPUR MP1726005_090523APB_FTO_34676 State Bank of India SBIN0030195 UDANKHEDI 7956
27 SARANGPUR MP1726005_090523APB_FTO_34676 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2652
28 SARANGPUR MP1726005_090523APB_FTO_34676 India Post Payments Bank IPOS0000001 Rajgarh 3536
29 SARANGPUR MP1726005_090523APB_FTO_34676 Madhya Pradesh Gramin Bank BKID0MG0301 Padana 49504
30 SARANGPUR MP1726005_090523APB_FTO_34676 Madhya Pradesh Gramin Bank BKID0MG0303 Bhiyana 14238
31 SARANGPUR MP1726005_090523APB_FTO_34676 Madhya Pradesh Gramin Bank BKID0MG0309 Khujaner 7072
32 SARANGPUR MP1726005_090523APB_FTO_34676 Madhya Pradesh Gramin Bank BKID0MG0311 Sarangpur 5083
33 SARANGPUR MP1726005_090523APB_FTO_34676 Madhya Pradesh Gramin Bank BKID0MG0322 Mau Padana 1326
34 SARANGPUR MP1726005_090523APB_FTO_34676 Madhya Pradesh Gramin Bank BKID0MG0326 Padlyamata 31382
35 SARANGPUR MP1726005_090523APB_FTO_34676 Madhya Pradesh Gramin Bank BKID0MG0327 Chhapiheda 13260
36 SARANGPUR MP1726005_090523APB_FTO_34676 Madhya Pradesh Gramin Bank BKID0MG0333 Sandawta 34476
37 SARANGPUR MP1726005_090523APB_FTO_34676 Madhya Pradesh Gramin Bank BKID0MG0337 Talen 6851
38 SARANGPUR MP1726005_090523APB_FTO_34676 Madhya Pradesh Gramin Bank BKID0MG0355 Bakhed 13260
39 SARANGPUR MP1726005_090523APB_FTO_34676 Madhya Pradesh Gramin Bank BKID0NAMRGB CHHAPIHEDA 2652
40 SARANGPUR MP1726005_090523APB_FTO_34676 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2431

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